Abbreviated Company Accounts - HAZELROYD LIMITED

Registered Number 05357884

HAZELROYD LIMITED

Abbreviated Accounts

27 November 2016

HAZELROYD LIMITED Registered Number 05357884

Abbreviated Balance Sheet as at 27 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	2,915	7,915
Tangible assets	3	18,871	786,717
		21,786	794,632
Current assets
Debtors		313,544	248,407
Cash at bank and in hand		58,999	32,657
		372,543	281,064
Creditors: amounts falling due within one year		(47,665)	(507,124)
Net current assets (liabilities)		324,878	(226,060)
Total assets less current liabilities		346,664	568,572
Creditors: amounts falling due after more than one year		(50,000)	(638,282)
Total net assets (liabilities)		296,664	(69,710)
Capital and reserves
Called up share capital		102	102
Profit and loss account		296,562	(69,812)
Shareholders' funds		296,664	(69,710)

For the year ending 27 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2017

And signed on their behalf by:
MR D SALZMAN, Director

HAZELROYD LIMITED Registered Number 05357884

Notes to the Abbreviated Accounts for the period ended 27 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Fixtures, Fittings and equipment - 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 December 2015	49,998
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 27 November 2016	49,998
Amortisation
At 1 December 2015	42,083
Charge for the year	5,000
On disposals	-
At 27 November 2016	47,083
Net book values
At 27 November 2016	2,915
At 30 November 2015	7,915

3Tangible fixed assets

	£
Cost
At 1 December 2015	952,629
Additions	7,110
Disposals	(768,666)
Revaluations	-
Transfers	-
At 27 November 2016	191,073
Depreciation
At 1 December 2015	165,912
Charge for the year	6,290
On disposals	-
At 27 November 2016	172,202
Net book values
At 27 November 2016	18,871
At 30 November 2015	786,717