Helping Hands of Harrogate Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07270351 (England and Wales)

HELPING HANDS OF HARROGATE LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

8,697

4,808

CURRENT ASSETS

Debtors

122,662

65,058

Cash at bank

35,595

1,613

158,257

66,671

CREDITORS

Amounts falling due within one year

154,869

70,953

NET CURRENT ASSETS/(LIABILITIES)

3,388

(4,282

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,085

526

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

12,083

524

SHAREHOLDERS' FUNDS

12,085

526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 25 May 2016 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 January 2015).

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

10,367

Additions

6,787

At 31 March 2016

17,154

DEPRECIATION

At 1 April 2015

5,559

Charge for year

2,898

At 31 March 2016

8,457

NET BOOK VALUE

At 31 March 2016

8,697

At 31 March 2015

4,808

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

NIL

Ordinary

£1

-

2

200

Ordinary

£0.01

2

-

2

During the year the 2 existing ordinary £1 shares were converted into 200 ordinary £0.01 shares.

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company paid dividends of £158,191 (2015: £79,000) to the directors.