Abbreviated Company Accounts - HADRIAN ESTATES LETTING AGENCY LTD

HADRIAN ESTATES LETTING AGENCY LTD - Company Information

07933968 HADRIAN ESTATES LETTING AGENCY LTD 2014-02-28 false 2013-03-01 2014-02-28 true 07933968 2013-03-01 2014-02-28 07933968 2014-02-28 07933968 2013-02-28 07933968 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07933968 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07933968

HADRIAN ESTATES LETTING AGENCY LTD

Abbreviated Accounts

28 February 2014

HADRIAN ESTATES LETTING AGENCY LTD Registered Number 07933968

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	34,800	46,400
Tangible assets	3	4,685	2,012
		39,485	48,412
Current assets
Debtors		15,800	32,482
Cash at bank and in hand		31,337	67,655
		47,137	100,137
Creditors: amounts falling due within one year		(62,085)	(82,878)
Net current assets (liabilities)		(14,948)	17,259
Total assets less current liabilities		24,537	65,671
Provisions for liabilities		(10,304)	(29,318)
Total net assets (liabilities)		14,233	36,353
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		14,231	36,351
Shareholders' funds		14,233	36,353

For the year ending 28 February 2014 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 24 November 2014

And signed on their behalf by:
DR Olley, Director

HADRIAN ESTATES LETTING AGENCY LTD Registered Number 07933968

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Intangible fixed assets

	£
Cost
At 1 March 2013	58,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	58,000
Amortisation
At 1 March 2013	11,600
Charge for the year	11,600
On disposals	-
At 28 February 2014	23,200
Net book values
At 28 February 2014	34,800
At 28 February 2013	46,400

3Tangible fixed assets

	£
Cost
At 1 March 2013	2,561
Additions	3,818
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	6,379
Depreciation
At 1 March 2013	549
Charge for the year	1,145
On disposals	-
At 28 February 2014	1,694
Net book values
At 28 February 2014	4,685
At 28 February 2013	2,012

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2