Abbreviated Company Accounts - H AND S ACCOUNTANTS LIMITED

H AND S ACCOUNTANTS LIMITED - Company Information

04582684 H AND S ACCOUNTANTS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04582684 2013-04-01 2014-03-31 04582684 2014-03-31 04582684 2013-03-31 04582684 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04582684 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-03-31 iso4217:GBP shares

Registered Number 04582684

H AND S ACCOUNTANTS LIMITED

Abbreviated Accounts

31 March 2014

H AND S ACCOUNTANTS LIMITED Registered Number 04582684

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	125,000	161,807
Tangible assets	3	3,594	2,033
		128,594	163,840
Current assets
Debtors		7,367	7,264
Cash at bank and in hand		26,941	15,616
		34,308	22,880
Creditors: amounts falling due within one year		(124,252)	(175,687)
Net current assets (liabilities)		(89,944)	(152,807)
Total assets less current liabilities		38,650	11,033
Total net assets (liabilities)		38,650	11,033
Capital and reserves
Called up share capital	4	202	202
Profit and loss account		38,448	10,831
Shareholders' funds		38,650	11,033

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 16 December 2014

And signed on their behalf by:
C Haria, Director
D Summers, Director

H AND S ACCOUNTANTS LIMITED Registered Number 04582684

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 net invoiced value of services.

Tangible assets depreciation policy
Tangible assets are written off at 25% net book value.

Intangible assets amortisation policy
Goodwill is written off over its estimated useful life.

2Intangible fixed assets

	£
Cost
At 1 April 2013	477,066
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	477,066
Amortisation
At 1 April 2013	315,259
Charge for the year	36,807
On disposals	-
At 31 March 2014	352,066
Net book values
At 31 March 2014	125,000
At 31 March 2013	161,807

3Tangible fixed assets

	£
Cost
At 1 April 2013	17,407
Additions	2,758
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	20,165
Depreciation
At 1 April 2013	15,374
Charge for the year	1,197
On disposals	-
At 31 March 2014	16,571
Net book values
At 31 March 2014	3,594
At 31 March 2013	2,033

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100