Humberside Co-operative Development - Limited company - abbreviated - 11.9
Humberside Co-operative Development - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31st March 2015 |
| for |
| Humberside Co-operative Development |
| Agency Limited |
| Humberside Co-operative Development |
| Agency Limited (Registered number: 01888308) |
| Contents of the Abbreviated Accounts |
| for the year ended 31st March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Humberside Co-operative Development |
| Agency Limited |
| Company Information |
| for the year ended 31st March 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Humberside Co-operative Development |
| Agency Limited (Registered number: 01888308) |
| Abbreviated Balance Sheet |
| 31st March 2015 |
| 31/3/15 | 31/3/14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account |
| 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 surplus or deficit 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 financial statements were approved by the Board of Directors on by: |
| Humberside Co-operative Development |
| Agency Limited (Registered number: 01888308) |
| Notes to the Abbreviated Accounts |
| for the year ended 31st March 2015 |
| 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 provision of goods and services, including value added tax |
| Depreciation |
| Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their |
| estimated useful lives as follows: |
| Fixtures and fittings | 25% on cost |
| 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 1st April 2014 |
| and 31st March 2015 |
| DEPRECIATION |
| At 1st April 2014 |
| Charge for year |
| At 31st March 2015 |
| NET BOOK VALUE |
| At 31st March 2015 |
| At 31st March 2014 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st April 2014 |
| and 31st March 2015 |
| NET BOOK VALUE |
| At 31st March 2015 |
| At 31st March 2014 |
| Humberside Co-operative Development |
| Agency Limited (Registered number: 01888308) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 31st March 2015 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31st March 2015 and |
| 31st March 2014: |
| 31/3/15 | 31/3/14 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year | ( |
) |