Abbreviated Company Accounts - HANDS ON FINISHING (LEEDS) LIMITED

HANDS ON FINISHING (LEEDS) LIMITED - Company Information

05464294 HANDS ON FINISHING (LEEDS) LIMITED 2014-06-30 false 2013-06-01 2014-06-30 true 05464294 2013-06-01 2014-06-30 05464294 2014-06-30 05464294 2013-05-31 05464294 uk-gaap-cd-bus:Director1 2013-06-01 2014-06-30 05464294 uk-gaap-cd-bus:Director2 2013-06-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05464294

HANDS ON FINISHING (LEEDS) LIMITED

Abbreviated Accounts

30 June 2014

HANDS ON FINISHING (LEEDS) LIMITED Registered Number 05464294

Abbreviated Balance Sheet as at 30 June 2014

	Notes	30/06/2014	31/05/2013
		£	£
Fixed assets
Tangible assets	2	831	2,254
		831	2,254
Current assets
Debtors		15,779	10,221
Cash at bank and in hand		-	520
		15,779	10,741
Creditors: amounts falling due within one year		(16,390)	(7,686)
Net current assets (liabilities)		(611)	3,055
Total assets less current liabilities		220	5,309
Total net assets (liabilities)		220	5,309
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		218	5,307
Shareholders' funds		220	5,309

For the year ending 30 June 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 28 July 2014

And signed on their behalf by:
Julie Yoemans, Director

HANDS ON FINISHING (LEEDS) LIMITED Registered Number 05464294

Notes to the Abbreviated Accounts for the period ended 30 June 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant & Machinery – 20% Reducing balance
Fixtures & Fittings & Equipment - 20% Reducing balance
Computer equipment – 33% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2013	6,012
Additions	-
Disposals	(2,800)
Revaluations	-
Transfers	-
At 30 June 2014	3,212
Depreciation
At 1 June 2013	3,758
Charge for the year	286
On disposals	(1,663)
At 30 June 2014	2,381
Net book values
At 30 June 2014	831
At 31 May 2013	2,254

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

	30/06/2014 £	31/05/2013 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Julie Yeomans
Description of the transaction:	Overdrawn directors loan account
Balance at 1 June 2013:	£ 676
Advances or credits made:	£ 1,368
Advances or credits repaid:	-
Balance at 30 June 2014:	£ 2,044