Abbreviated Company Accounts - HOBSON AND HOLMES LTD

Abbreviated Company Accounts - HOBSON AND HOLMES LTD

HOBSON AND HOLMES LTD - Company Information

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Registered Number 06200748

HOBSON AND HOLMES LTD

Abbreviated Accounts

30 April 2014

HOBSON AND HOLMES LTD Registered Number 06200748

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 13,710 15,499
13,710 15,499
Current assets
Stocks 22,132 24,678
Debtors 4,965 4,965
Cash at bank and in hand 11,876 9,942
38,973 39,585
Creditors: amounts falling due within one year (51,605) (53,414)
Net current assets (liabilities) (12,632) (13,829)
Total assets less current liabilities 1,078 1,670
Total net assets (liabilities) 1,078 1,670
Capital and reserves
Called up share capital 100 100
Profit and loss account 978 1,570
Shareholders' funds 1,078 1,670
  • For the year ending 30 April 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 9 October 2014

And signed on their behalf by:
N Holmes, Director

HOBSON AND HOLMES LTD Registered Number 06200748

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2013 48,753
Additions 1,635
Disposals -
Revaluations -
Transfers -
At 30 April 2014 50,388
Depreciation
At 1 May 2013 33,254
Charge for the year 3,424
On disposals -
At 30 April 2014 36,678
Net book values
At 30 April 2014 13,710
At 30 April 2013 15,499