Abbreviated Company Accounts - HADDON WILLIAMS LTD

Abbreviated Company Accounts - HADDON WILLIAMS LTD

HADDON WILLIAMS LTD - Company Information

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Registered Number 04627379

HADDON WILLIAMS LTD

Abbreviated Accounts

31 January 2014

HADDON WILLIAMS LTD Registered Number 04627379

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 158,125 58,306
158,125 58,306
Current assets
Debtors 106,356 123,088
Cash at bank and in hand - 114
106,356 123,202
Creditors: amounts falling due within one year (245,989) (159,558)
Net current assets (liabilities) (139,633) (36,356)
Total assets less current liabilities 18,492 21,950
Total net assets (liabilities) 18,492 21,950
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,392 21,850
Shareholders' funds 18,492 21,950
  • For the year ending 31 January 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 14 September 2014

And signed on their behalf by:
MR N WILLIAMS, Director

HADDON WILLIAMS LTD Registered Number 04627379

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets
£
Cost
At 1 February 2013 171,257
Additions 131,327
Disposals -
Revaluations -
Transfers -
At 31 January 2014 302,584
Depreciation
At 1 February 2013 112,951
Charge for the year 31,508
On disposals -
At 31 January 2014 144,459
Net book values
At 31 January 2014 158,125
At 31 January 2013 58,306