Abbreviated Company Accounts - GORDON HORNCHURCH LIMITED

GORDON HORNCHURCH LIMITED - Company Information

Registered Number 06385145

GORDON HORNCHURCH LIMITED

Abbreviated Accounts

30 September 2015

GORDON HORNCHURCH LIMITED Registered Number 06385145

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	673	822
		673	822
Current assets
Stocks		2,220	1,290
Debtors		-	1,548
Cash at bank and in hand		24,564	12,473
		26,784	15,311
Creditors: amounts falling due within one year		(27,293)	(15,545)
Net current assets (liabilities)		(509)	(234)
Total assets less current liabilities		164	588
Total net assets (liabilities)		164	588
Capital and reserves
Called up share capital		1	1
Profit and loss account		163	587
Shareholders' funds		164	588

For the year ending 30 September 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 27 June 2016

And signed on their behalf by:
T Gordon, Director

GORDON HORNCHURCH LIMITED Registered Number 06385145

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets

	£
Cost
At 1 October 2014	3,057
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	3,057
Depreciation
At 1 October 2014	2,235
Charge for the year	149
On disposals	-
At 30 September 2015	2,384
Net book values
At 30 September 2015	673
At 30 September 2014	822