Abbreviated Company Accounts - HUMPHRISS & RYDE LETTINGS LIMITED

Abbreviated Company Accounts - HUMPHRISS & RYDE LETTINGS LIMITED

HUMPHRISS & RYDE LETTINGS LIMITED - Company Information

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Registered Number 06549122

HUMPHRISS & RYDE LETTINGS LIMITED

Abbreviated Accounts

31 March 2014

HUMPHRISS & RYDE LETTINGS LIMITED Registered Number 06549122

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,064 3,860
2,064 3,860
Current assets
Debtors 101 361
Cash at bank and in hand 230,861 204,615
230,962 204,976
Creditors: amounts falling due within one year (211,715) (193,710)
Net current assets (liabilities) 19,247 11,266
Total assets less current liabilities 21,311 15,126
Total net assets (liabilities) 21,311 15,126
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,211 15,026
Shareholders' funds 21,311 15,126
  • 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 10 July 2014

And signed on their behalf by:
Mr D Tracey, Director

HUMPHRISS & RYDE LETTINGS LIMITED Registered Number 06549122

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
Turnover represents the value, net of value added tax of services provided as agents to clients.

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

Plant and machinery 20% straight line

2Tangible fixed assets
£
Cost
At 1 April 2013 8,979
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 8,979
Depreciation
At 1 April 2013 5,119
Charge for the year 1,796
On disposals -
At 31 March 2014 6,915
Net book values
At 31 March 2014 2,064
At 31 March 2013 3,860