Abbreviated Company Accounts - IAN HAZLEY LIMITED

Abbreviated Company Accounts - IAN HAZLEY LIMITED

IAN HAZLEY LIMITED - Company Information

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Registered Number 04433745

IAN HAZLEY LIMITED

Abbreviated Accounts

31 March 2014

IAN HAZLEY LIMITED Registered Number 04433745

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,120 2,650
2,120 2,650
Current assets
Stocks 8,475 7,085
Debtors 3,452 3,120
Cash at bank and in hand 2,311 3,077
14,238 13,282
Creditors: amounts falling due within one year (15,936) (15,605)
Net current assets (liabilities) (1,698) (2,323)
Total assets less current liabilities 422 327
Total net assets (liabilities) 422 327
Capital and reserves
Called up share capital 100 100
Profit and loss account 322 227
Shareholders' funds 422 327
  • For the year ending 31 March 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 13 November 2014

And signed on their behalf by:
I HAZLEY, Director
J HAZLEY, Director

IAN HAZLEY LIMITED Registered Number 04433745

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
VALUE OF WORK DONE

2Tangible fixed assets
£
Cost
At 1 April 2013 8,029
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 8,029
Depreciation
At 1 April 2013 5,379
Charge for the year 530
On disposals -
At 31 March 2014 5,909
Net book values
At 31 March 2014 2,120
At 31 March 2013 2,650