Abbreviated Company Accounts - J.M. HARE SERVICES LIMITED

Abbreviated Company Accounts - J.M. HARE SERVICES LIMITED

J.M. HARE SERVICES LIMITED - Company Information

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Registered Number 06842292

J.M. HARE SERVICES LIMITED

Abbreviated Accounts

31 March 2014

J.M. HARE SERVICES LIMITED Registered Number 06842292

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 90,817 31,630
90,817 31,630
Current assets
Stocks 4,000 5,000
Debtors 58,604 14,972
Cash at bank and in hand 18,798 10,703
81,402 30,675
Creditors: amounts falling due within one year (166,192) (61,715)
Net current assets (liabilities) (84,790) (31,040)
Total assets less current liabilities 6,027 590
Total net assets (liabilities) 6,027 590
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,927 490
Shareholders' funds 6,027 590
  • 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 December 2014

And signed on their behalf by:
Jonathon Hare, Director

J.M. HARE SERVICES LIMITED Registered Number 06842292

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant & Machinery - 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 42,009
Additions 102,200
Disposals (35,000)
Revaluations -
Transfers -
At 31 March 2014 109,209
Depreciation
At 1 April 2013 10,379
Charge for the year 16,026
On disposals (8,013)
At 31 March 2014 18,392
Net book values
At 31 March 2014 90,817
At 31 March 2013 31,630