Abbreviated Company Accounts - HURLEY BENNETT & CO. LIMITED

HURLEY BENNETT & CO. LIMITED - Company Information

01870202 HURLEY BENNETT & CO. LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 01870202 2013-05-01 2014-04-30 01870202 2014-04-30 01870202 2013-04-30 01870202 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 01870202 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 01870202

HURLEY BENNETT & CO. LIMITED

Abbreviated Accounts

30 April 2014

HURLEY BENNETT & CO. LIMITED Registered Number 01870202

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,286,412	2,167,091
		2,286,412	2,167,091
Current assets
Stocks		3,250	3,250
Debtors		90,861	13,976
Cash at bank and in hand		297,077	485,275
		391,188	502,501
Creditors: amounts falling due within one year		(49,824)	(56,544)
Net current assets (liabilities)		341,364	445,957
Total assets less current liabilities		2,627,776	2,613,048
Total net assets (liabilities)		2,627,776	2,613,048
Capital and reserves
Called up share capital	3	108,720	108,720
Profit and loss account		2,519,056	2,504,328
Shareholders' funds		2,627,776	2,613,048

For the year ending 30 April 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 13 October 2014

And signed on their behalf by:
John King, Director

HURLEY BENNETT & CO. LIMITED Registered Number 01870202

Notes to the Abbreviated Accounts for the period ended 30 April 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 amounts receivable from sales of goods and services net of VAT

Tangible assets depreciation policy
Property is not depreciated
Fixtures and Equipment - 15% on reducing balance
Motor Vehicles - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	2,217,411
Additions	124,321
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	2,341,732
Depreciation
At 1 May 2013	50,320
Charge for the year	5,000
On disposals	-
At 30 April 2014	55,320
Net book values
At 30 April 2014	2,286,412
At 30 April 2013	2,167,091

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

	2014 £	2013 £
108,720 Ordinary shares of £1 each	108,720	108,720