H- Form Limited - Abbreviated accounts

Registered number

07377926

H- Form Limited

Abbreviated Accounts

30 September 2014

Beasley & Co.

Chartered Accountants

Abbey House

105 Abbey Street

Nuneaton

Warwickshire

CV11 5BX

H- Form Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of H- Form Limited for the year ended 30 September 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of H- Form Limited for the year ended 30 September 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Beasley & Co
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX

21 November 2014

H- Form Limited
Registered number:		07377926
Abbreviated Balance Sheet
as at 30 September 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		768			958

Current assets
Debtors		7,186			5,239
Cash at bank and in hand		20,831			9,852
		28,017			15,091

Creditors: amounts falling due within one year		(17,445)			(11,546)

Net current assets			10,572			3,545

Total assets less current liabilities			11,340			4,503


Provisions for liabilities			(101)			-


Net assets			11,239			4,503

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			11,139			4,403

Shareholder's funds			11,239			4,503

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R Robinson
Director
Approved by the board on 21 November 2014

H- Form Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2014

1	Accounting policies

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

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% reducing balance basis


	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 October 2013					1,454
	At 30 September 2014					1,454

	Depreciation
	At 1 October 2013					496
	Charge for the year					190
	At 30 September 2014					686

	Net book value
	At 30 September 2014					768
	At 30 September 2013					958



3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100