Hemingray Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08137809 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2014

FOR

HEMINGRAY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Hemingray

REGISTERED OFFICE:

Redington Court

69 Church Road

Hove

East Sussex

BN3 2BB

REGISTERED NUMBER:

08137809 (England and Wales)

ACCOUNTANTS:

Simon Winnard & Company

Redington Court

69 Church Road

Hove

East Sussex

BN3 2BB

FIXED ASSETS

Tangible assets

2

160

-

CURRENT ASSETS

Debtors

3,346

735

Cash at bank

6,015

6,082

9,361

6,817

CREDITORS

Amounts falling due within one year

9,311

6,701

NET CURRENT ASSETS

50

116

TOTAL ASSETS LESS CURRENT LIABILITIES

210

116

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

209

115

SHAREHOLDERS' FUNDS

210

116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 31 December 2014 and were signed by:

J Hemingray - 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 provision of services, excluding value added tax.

Tangible fixed assets

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

213

At 5 April 2014

213

DEPRECIATION

Charge for year

53

At 5 April 2014

53

NET BOOK VALUE

At 5 April 2014

160

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 5 April 2014 and the period

ended 5 April 2013:

2014

2013

£

£

J Hemingray

Balance outstanding at start of year

735

-

Amounts advanced

2,824

735

Amounts repaid

(735

)

-

Balance outstanding at end of year

2,824

735