The Hand Spinner Having Fun Limited

THE HAND SPINNER HAVING FUN LIMITED - Company Information

true Miss Beverley A Scholefield true 1 December 2015 30 November 2016 30 November 2016 true false SC464502 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC464502 2015-11-30 SC464502 2016-11-30 SC464502 2015-12-01 2016-11-30 SC464502 uk-gaap:RestatedAmount 2015-11-30 SC464502 uk-gaap:RestatedAmount 2016-11-30 SC464502 uk-gaap:NetGoodwill 2015-11-30 SC464502 uk-gaap:NetGoodwill 2016-11-30 SC464502 uk-gaap:NetGoodwill 2015-12-01 2016-11-30 SC464502 uk-gaap:OtherIntangibleFixedAssets 2015-12-01 2016-11-30 SC464502 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 SC464502 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-11-30 SC464502 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-01 2016-11-30 SC464502 uk-gaap:DevelopmentCosts 2015-11-30 SC464502 uk-gaap:DevelopmentCosts 2016-11-30 SC464502 uk-gaap:DevelopmentCosts 2015-12-01 2016-11-30 SC464502 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-30 SC464502 uk-gaap:LandBuildings 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Registered number: SC464502

Abbreviated accounts

For The Year Ended 30 November 2016

Accountsability (Sheffield) Limited

The Hand Spinner Having Fun Limited

Company No. SC464502

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		14,974		18,716

			14,974		18,716
CURRENT ASSETS
Stocks		32,500		32,500
Debtors		1,524		-
Cash at bank and in hand		21,853		22,542

		55,877		55,042
Creditors: Amounts Falling Due Within One Year		(75,918 )		(80,897 )

NET CURRENT ASSETS (LIABILITIES)			(20,041 )		(25,855 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,067 )		(7,139 )

NET ASSETS			(5,067 )		(7,139 )

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			(5,068 )		(7,140 )

SHAREHOLDERS' FUNDS			(5,067 )		(7,139 )

The Hand Spinner Having Fun Limited

Company No. SC464502

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Miss Beverley Scholefield

31 August 2017

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The Hand Spinner Having Fun Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.

1.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Straight line over 7 years
Leasehold	Straight line over 7 years

1.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Intangible Assets


	Total
Cost	£
As at 1 December 2015	26,200

As at 30 November 2016	26,200

Amortisation
As at 1 December 2015	7,484
Provided during the period	3,742

As at 30 November 2016	11,226

Net Book Value
As at 30 November 2016	14,974

As at 1 December 2015	18,716

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The Hand Spinner Having Fun Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2016

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 December 2015	Amounts advanced	Amounts repaid	As at 30 November 2016
	£	£	£	£
Miss Beverley Scholefield	79,580	-	(4,507)	75,073

The above loan is unsecured, interest free and repayable on demand.

5. Ultimate Controlling Party

The company's ultimate controlling party is Miss Beverley A Scholefield by virtue of his ownership of 100% of the issued share capital in the company.

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