Abbreviated Company Accounts - HONEYLIGHT COMPUTERS LIMITED

Abbreviated Company Accounts - HONEYLIGHT COMPUTERS LIMITED

HONEYLIGHT COMPUTERS LIMITED - Company Information

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Registered Number 01997581

HONEYLIGHT COMPUTERS LIMITED

Abbreviated Accounts

31 March 2014

HONEYLIGHT COMPUTERS LIMITED Registered Number 01997581

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 664,404 666,313
664,404 666,313
Current assets
Stocks 21,850 21,530
Debtors 7,546 5,212
Cash at bank and in hand 29,422 29,515
58,818 56,257
Creditors: amounts falling due within one year (106,654) (109,211)
Net current assets (liabilities) (47,836) (52,954)
Total assets less current liabilities 616,568 613,359
Creditors: amounts falling due after more than one year (336,981) (368,993)
Total net assets (liabilities) 279,587 244,366
Capital and reserves
Called up share capital 100 100
Profit and loss account 279,487 244,266
Shareholders' funds 279,587 244,366
  • 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 5 December 2014

And signed on their behalf by:
Rajamohan Kanagarajah, Director

HONEYLIGHT COMPUTERS LIMITED Registered Number 01997581

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 766,614
Additions 31
Disposals -
Revaluations -
Transfers -
At 31 March 2014 766,645
Depreciation
At 1 April 2013 100,301
Charge for the year 1,940
On disposals -
At 31 March 2014 102,241
Net book values
At 31 March 2014 664,404
At 31 March 2013 666,313