Abbreviated Company Accounts - HOPKIRKS CYCLE CENTRE LIMITED

HOPKIRKS CYCLE CENTRE LIMITED - Company Information

07849866 HOPKIRKS CYCLE CENTRE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07849866 2013-04-01 2014-03-31 07849866 2014-03-31 07849866 2013-03-31 07849866 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07849866 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 07849866

HOPKIRKS CYCLE CENTRE LIMITED

Abbreviated Accounts

31 March 2014

HOPKIRKS CYCLE CENTRE LIMITED Registered Number 07849866

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	60,307	64,946
Tangible assets	3	468	271
		60,775	65,217
Current assets
Stocks		117,671	126,237
Debtors		1,532	51,043
Cash at bank and in hand		4,309	9,270
		123,512	186,550
Creditors: amounts falling due within one year		(174,770)	(251,359)
Net current assets (liabilities)		(51,258)	(64,809)
Total assets less current liabilities		9,517	408
Total net assets (liabilities)		9,517	408
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		9,417	308
Shareholders' funds		9,517	408

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 30 December 2014

And signed on their behalf by:
J Hetherington, Director

HOPKIRKS CYCLE CENTRE LIMITED Registered Number 07849866

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention, and on a going
concern basis.

Tangible assets depreciation policy
For all tangible fixed assets depreciation is provided over the estimated useful lives of the
assets. The rates and bases used are as follows:

Fixtures and fittings 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2013	69,585
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	69,585
Amortisation
At 1 April 2013	4,639
Charge for the year	4,639
On disposals	-
At 31 March 2014	9,278
Net book values
At 31 March 2014	60,307
At 31 March 2013	64,946

3Tangible fixed assets

	£
Cost
At 1 April 2013	361
Additions	353
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	714
Depreciation
At 1 April 2013	90
Charge for the year	156
On disposals	-
At 31 March 2014	246
Net book values
At 31 March 2014	468
At 31 March 2013	271

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100