Mr D G Hargreaves Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07180335 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

MR D G HARGREAVES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D G Hargreaves

SECRETARY:

REGISTERED OFFICE:

Wellow Park House

Ryedown Lane

East Wellow

Hampshire

SO51 6BD

REGISTERED NUMBER:

07180335 (England and Wales)

ACCOUNTANTS:

GMT Accountancy Services

31 Upper Village Road

Sunninghill

Ascot

Berkshire

SL5 7AJ

FIXED ASSETS

Intangible assets

2

239,000

239,000

Tangible assets

3

225

452

239,225

239,452

CURRENT ASSETS

Debtors

42,782

29,435

Cash at bank

8,435

17,375

51,217

46,810

CREDITORS

Amounts falling due within one year

27,429

28,693

NET CURRENT ASSETS

23,788

18,117

TOTAL ASSETS LESS CURRENT LIABILITIES

263,013

257,569

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

263,011

257,567

SHAREHOLDERS' FUNDS

263,013

257,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 December 2014 and were signed by:

D G Hargreaves - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

239,000

NET BOOK VALUE

At 31 March 2014

239,000

At 31 March 2013

239,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

1,133

DEPRECIATION

At 1 April 2013

681

Charge for year

227

At 31 March 2014

908

NET BOOK VALUE

At 31 March 2014

225

At 31 March 2013

452

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2