HOBBY CASUALS LIMITED Accounts filed on 31-03-2014

HOBBY CASUALS LIMITED - Company Information

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HOBBY CASUALS LIMITED

Company Registration Number:
06637551 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		J Roderick






Registered office:		18 Drift Road


		Fareham
		Hampshire
		PO16 8SY




Company Registration Number:		06637551 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	3	4,800	6,000
Tangible assets:	4	9,240	11,550
Total fixed assets:		14,040	17,550
Current assets
Stocks:		5,950	5,950
Debtors:	6	10,786	13,502
Cash at bank and in hand:		4,950	5,968
Total current assets:		21,686	25,420
Creditors
Creditors: amounts falling due within one year	7	47,835	55,407
Net current assets (liabilities):		( 26,149 )	( 29,987 )
Total assets less current liabilities:		( 12,109 )	( 12,437 )
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		( 12,109 )	( 12,437 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		( 12,209 )	( 12,537 )
Total shareholders funds:		( 12,109 )	( 12,437 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Roderick
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year.

Tangible fixed assets depreciation policy

Depreciation has been computed to write off the cost of tangible assets over their expected useful lives using the following rates: Plant and machinery 20% per annum of net book value Fixtures and fittings 20% per annum of net book value

Intangible fixed assets amortisation policy

Purchased goodwill is capitalised and depreciated on a straight line basis over its useful economic life of 10 years.

Other accounting policies

LEASING Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Intangible assets

	Total
Cost	£
At 01st April 2013:	12,000
	12,000

Amortisation	£
At 01st April 2013:	6,000
Provided during the period:	1,200
At 31st March 2014:	7,200

Net book value	£
At 31st March 2014:	4,800
At 31st March 2013:	6,000

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Tangible assets

	Total
Cost	£
At 01st April 2013:	52,104
At 31st March 2014:	52,104
Depreciation
At 01st April 2013:	40,554
Charge for year:	2,310
At 31st March 2014:	42,864
Net book value
At 31st March 2014:	9,240
At 31st March 2013:	11,550

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	10,786	13,502
Total:	10,786	13,502

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	1,196	395
Taxation and social security:	1,692	2,495
Other creditors:	44,947	52,517
Total:	47,835	55,407

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

10. Related party disclosures

Name of the ultimate controlling party during the period:	J Roderick
Name of related party:	J Roderick
Relationship:	Director
Description of the transaction:	Amount owed by the company to the director
Balance at 01st April 2013	52,517
Balance at 31st March 2014	44,947

HOBBY CASUALS LIMITED Accounts filed on 31-03-2014