Abbreviated Company Accounts - H. J. HAMBLEY LIMITED

Abbreviated Company Accounts - H. J. HAMBLEY LIMITED

H. J. HAMBLEY LIMITED - Company Information

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Registered Number 01782870

H. J. HAMBLEY LIMITED

Abbreviated Accounts

28 February 2014

H. J. HAMBLEY LIMITED Registered Number 01782870

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 192,982 127,789
192,982 127,789
Current assets
Stocks 14,450 17,760
Debtors 263,331 290,716
Cash at bank and in hand 58,285 80,918
336,066 389,394
Creditors: amounts falling due within one year (304,203) (269,509)
Net current assets (liabilities) 31,863 119,885
Total assets less current liabilities 224,845 247,674
Creditors: amounts falling due after more than one year (30,467) (30,827)
Provisions for liabilities (35,032) (25,453)
Total net assets (liabilities) 159,346 191,394
Capital and reserves
Called up share capital 100 10
Profit and loss account 159,246 191,384
Shareholders' funds 159,346 191,394
  • 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 26 November 2014

And signed on their behalf by:
Paul Hambley, Director
Jane Flynn, Director

H. J. HAMBLEY LIMITED Registered Number 01782870

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 265,408
Additions 103,656
Disposals (2,618)
Revaluations -
Transfers -
At 28 February 2014 366,446
Depreciation
At 1 March 2013 137,619
Charge for the year 37,359
On disposals (1,514)
At 28 February 2014 173,464
Net book values
At 28 February 2014 192,982
At 28 February 2013 127,789