A HUNDLEY SERVICES LTD - Abbreviated accounts

Registered number

08804889

A HUNDLEY SERVICES LTD

Abbreviated Accounts

31 December 2014

DOWSETT MOORE

Chartered Accountants

HINCKLEY

Leicestershire

A HUNDLEY SERVICES LTD
Registered number:		08804889
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014
£
Fixed assets
Tangible assets	2		912

Current assets
Debtors		3,400
Cash at bank and in hand		14,273
		17,673

Creditors: amounts falling due within one year		(16,589)

Net current assets			1,084

Net assets			1,996

Capital and reserves
Called up share capital	3		100
Profit and loss account			1,896

Shareholder's funds			1,996

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



A N Hundley
Director
Approved by the board on 7 April 2015

A HUNDLEY SERVICES LTD
Notes to the Abbreviated Accounts
for the period ended 31 December 2014

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Equipment			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	Additions					1,216
	At 31 December 2014					1,216

	Depreciation
	Charge for the period					304
	At 31 December 2014					304

	Net book value
	At 31 December 2014					912


3	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100