Helping Hands of Harrogate Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07270351 (England and Wales)

HELPING HANDS OF HARROGATE LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C Blunstone

Mrs R Blunstone

SECRETARY:

REGISTERED OFFICE:

Conyngham Hall

Bond End

Knaresborough

North Yorkshire

HG5 9AY

REGISTERED NUMBER:

07270351 (England and Wales)

ACCOUNTANTS:

DSC

Chartered Accountants

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

FIXED ASSETS

Tangible assets

2

4,808

5,107

CURRENT ASSETS

Debtors

65,058

64,179

Cash at bank

1,613

6,560

66,671

70,739

CREDITORS

Amounts falling due within one year

70,953

40,722

NET CURRENT (LIABILITIES)/ASSETS

(4,282

)

30,017

TOTAL ASSETS LESS CURRENT LIABILITIES

526

35,124

CREDITORS

Amounts falling due after more than one year

-

13,923

NET ASSETS

526

21,201

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

524

21,199

SHAREHOLDERS' FUNDS

526

21,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4 November 2015 and were signed on its behalf by:

C Blunstone - 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 value of services provided.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

9,063

Additions

1,304

At 31 March 2015

10,367

DEPRECIATION

At 1 April 2014

3,956

Charge for year

1,603

At 31 March 2015

5,559

NET BOOK VALUE

At 31 March 2015

4,808

At 31 March 2014

5,107

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company paid dividends of £79,000 (2014: £63,922) to the directors.

The accounts include £1,357 (2014: £nil) interest charged on a loan from E Pollard, the mother of R Blunstone

(a director of the company).

At the balance sheet date, the directors assumed the liability for the loan personally, and it is no longer a debt of

the company.

Included within debtors is an amount of £8,396 owed by the directors. No interest was charged on the overdrawn

directors loan accounts and the balance was repaid within 9 months of the balance sheet date.