HAYTER & SMYTHE JOINERY LIMITED Accounts filed on 31-03-2015

HAYTER & SMYTHE JOINERY LIMITED Accounts filed on 31-03-2015

HAYTER & SMYTHE JOINERY LIMITED - Company Information

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HAYTER & SMYTHE JOINERY LIMITED




Company Registration Number:
08440774 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

HAYTER & SMYTHE JOINERY LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Mr Paul Hayter
Mr Thomas Smythe
Company secretary: Mr Paul Hayter
Registered office: 32 Upland Way
Epsom
Surrey
KT18 5ST
Company Registration Number: 08440774 (England and Wales)

HAYTER & SMYTHE JOINERY LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 8,426 11,235
Total fixed assets: 8,426 11,235
Current assets
Debtors: - 5,685
Cash at bank and in hand: 4,639 329
Total current assets: 4,639 6,014
Creditors
Creditors: amounts falling due within one year 12,650 30,656
Net current assets (liabilities): ( 8,011 ) ( 24,642 )
Total assets less current liabilities: 415 ( 13,407 )
Total net assets (liabilities): 415 ( 13,407 )

The notes form part of these financial statements

HAYTER & SMYTHE JOINERY LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 315 ( 13,507 )
Total shareholders funds: 415 ( 13,407 )

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Paul Hayter
Status: Director

The notes form part of these financial statements

HAYTER & SMYTHE JOINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on an historical cost basis

    Turnover policy

    Turnover represents the sales value of work carried out by the company net of value added tax

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation using the following bases : Motor Vehicles 25% reducing balance Equipment 25% reducing balance

HAYTER & SMYTHE JOINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 14,980
    At 31st March 2015: 14,980
    Depreciation
    At 01st April 2014: 3,745
    Charge for year: 2,809
    At 31st March 2015: 6,554
    Net book value
    At 31st March 2015: 8,426
    At 31st March 2014: 11,235

HAYTER & SMYTHE JOINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100