Abbreviated Company Accounts - ALEX HYDE LTD

Registered Number 06317940

ALEX HYDE LTD

Abbreviated Accounts

31 July 2013

ALEX HYDE LTD Registered Number 06317940

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	4,708	3,389
		4,708	3,389
Current assets
Debtors		1,571	23,803
Cash at bank and in hand		-	3,141
		1,571	26,944
Creditors: amounts falling due within one year		(42,072)	(27,412)
Net current assets (liabilities)		(40,501)	(468)
Total assets less current liabilities		(35,793)	2,921
Total net assets (liabilities)		(35,793)	2,921
Capital and reserves
Called up share capital		1	1
Profit and loss account		(35,794)	2,920
Shareholders' funds		(35,793)	2,921

For the year ending 31 July 2013 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 29 July 2014

And signed on their behalf by:
Mrs Alex Addison, Director

ALEX HYDE LTD Registered Number 06317940

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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.
Going concern
The financial statements have been prepared on a going concern basis on the grounds that the directors will continue to provide sufficient finance.
At 31/07/13 included in creditors is an amount of £29,136 provided by the directors.

Tangible assets depreciation policy
Computer equipment - 33% reducing balance
Furniture Fixtures & fittings - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2012	7,193
Additions	3,254
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	10,447
Depreciation
At 1 August 2012	3,804
Charge for the year	1,935
On disposals	-
At 31 July 2013	5,739
Net book values
At 31 July 2013	4,708
At 31 July 2012	3,389