Abbreviated Company Accounts - HIRAETH SERVICES LIMITED

HIRAETH SERVICES LIMITED - Company Information

06392125 HIRAETH SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06392125 2013-04-01 2014-03-31 06392125 2014-03-31 06392125 2013-03-31 06392125 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06392125 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 iso4217:GBP shares

Registered Number 06392125

HIRAETH SERVICES LIMITED

Abbreviated Accounts

31 March 2014

HIRAETH SERVICES LIMITED Registered Number 06392125

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,456	12,432
		9,456	12,432
Current assets
Debtors		1,350	-
Cash at bank and in hand		14,038	11,454
		15,388	11,454
Creditors: amounts falling due within one year		(4,887)	(5,067)
Net current assets (liabilities)		10,501	6,387
Total assets less current liabilities		19,957	18,819
Creditors: amounts falling due after more than one year		(3,329)	(3,313)
Provisions for liabilities		(1,263)	(1,336)
Total net assets (liabilities)		15,365	14,170
Capital and reserves
Called up share capital	3	7	7
Profit and loss account		15,358	14,163
Shareholders' funds		15,365	14,170

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 19 December 2014

And signed on their behalf by:
Martin Cope, Director

HIRAETH SERVICES LIMITED Registered Number 06392125

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of value added tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over thier expected useful lives on the following bases:

Plant & machinery - 20% reducing balance
Office equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	19,778
Additions	3,026
Disposals	(5,814)
Revaluations	-
Transfers	-
At 31 March 2014	16,990
Depreciation
At 1 April 2013	7,346
Charge for the year	2,364
On disposals	(2,176)
At 31 March 2014	7,534
Net book values
At 31 March 2014	9,456
At 31 March 2013	12,432

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
7 Ordinary £1 shares shares of £1 each	7	7