Abbreviated Company Accounts - 0800 HANDYMAN (EAST SHEEN) LTD

0800 HANDYMAN (EAST SHEEN) LTD - Company Information

07809040 0800 HANDYMAN (EAST SHEEN) LTD 2015-12-31 false 2015-01-01 2015-12-31 true 07809040 2015-01-01 2015-12-31 07809040 2015-12-31 07809040 2014-12-31 07809040 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07809040 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07809040

0800 HANDYMAN (EAST SHEEN) LTD

Abbreviated Accounts

31 December 2015

0800 HANDYMAN (EAST SHEEN) LTD Registered Number 07809040

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,277	4,096
		3,277	4,096
Current assets
Stocks		10,090	7,639
Debtors		13,968	15,443
Cash at bank and in hand		34,507	9,584
		58,565	32,666
Creditors: amounts falling due within one year		(22,527)	(18,089)
Net current assets (liabilities)		36,038	14,577
Total assets less current liabilities		39,315	18,673
Creditors: amounts falling due after more than one year		(100,000)	(100,000)
Total net assets (liabilities)		(60,685)	(81,327)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(60,785)	(81,427)
Shareholders' funds		(60,685)	(81,327)

For the year ending 31 December 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 14 April 2016

And signed on their behalf by:
Mr S M Zockoll, Director

0800 HANDYMAN (EAST SHEEN) LTD Registered Number 07809040

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015	7,897
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	7,897
Depreciation
At 1 January 2015	3,801
Charge for the year	819
On disposals	-
At 31 December 2015	4,620
Net book values
At 31 December 2015	3,277
At 31 December 2014	4,096

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100