Abbreviated Company Accounts - HEPWORTH HOUSE LTD

Abbreviated Company Accounts - HEPWORTH HOUSE LTD

HEPWORTH HOUSE LTD - Company Information

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Registered Number 04379205

HEPWORTH HOUSE LTD

Abbreviated Accounts

28 February 2015

HEPWORTH HOUSE LTD Registered Number 04379205

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 443,325 447,852
443,325 447,852
Current assets
Cash at bank and in hand 90,232 148,110
90,232 148,110
Creditors: amounts falling due within one year (22,482) (77,358)
Net current assets (liabilities) 67,750 70,752
Total assets less current liabilities 511,075 518,604
Creditors: amounts falling due after more than one year (15,584) (46,103)
Total net assets (liabilities) 495,491 472,501
Capital and reserves
Called up share capital 2 2
Profit and loss account 495,489 472,499
Shareholders' funds 495,491 472,501
  • For the year ending 28 February 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.

Approved by the Board on 30 November 2015

And signed on their behalf by:
P Hepworth LLoyd, Director

HEPWORTH HOUSE LTD Registered Number 04379205

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 458,739
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 458,739
Depreciation
At 1 March 2014 10,887
Charge for the year 4,527
On disposals -
At 28 February 2015 15,414
Net book values
At 28 February 2015 443,325
At 28 February 2014 447,852