Haddon's Bailiffs Ltd,Ltd - Accounts

Haddon's Bailiffs Ltd,Ltd - Accounts

SOUTH EAST ENFORCEMENT LTD - Company Information

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2013-04-01 true false Private Limited Company 06842488 2014-03-31 06842488 2013-04-01 2014-03-31 06842488 2013-03-31 06842488 2012-04-01 2013-03-31 06842488 uk-bus:Director1 2013-04-01 2014-03-31 06842488 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 06842488 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP
Haddon's Bailiffs Ltd
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06842488
2
Contents Page
Haddon's Bailiffs Ltd
For the year ended 31 March 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Haddon's Bailiffs Ltd
As at 31 March 2014
06842488
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
344
458
344
458
Current assets
Debtors
750
3,487
Cash at bank and in hand
1,175
1,493
4,662
2,243
Creditors: amounts falling due within one year
(2,651)
(4,920)
(408)
(258)
Net current liabilities
Total assets less current liabilities
86
50
86
Net assets
50
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
84
48
86
50
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 24 November 2014
M G Haddon Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Haddon's Bailiffs Ltd
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
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5
Notes to the Abbreviated Financial Statements
Haddon's Bailiffs Ltd
For the year ended 31 March 2014
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,447
At 01 April 2013
At 31 March 2014
1,447
Depreciation
989
At 01 April 2013
114
Charge for year
1,103
At 31 March 2014
Net book values
At 31 March 2014
344
458
At 31 March 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
2 Ordinary shares of £1.00 each
2
2
2
2
3 of 3