HappyMums Solutions Limited

HAPPYMUMS SOLUTIONS LTD - Company Information

true Anna Kondakova true 1 November 2014 31 October 2015 31 October 2015 true false 08254471 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08254471 2014-10-31 08254471 2015-10-31 08254471 2014-11-01 2015-10-31 08254471 uk-gaap:RestatedAmount 2014-10-31 08254471 uk-gaap:RestatedAmount 2015-10-31 08254471 uk-gaap:NetGoodwill 2014-10-31 08254471 uk-gaap:NetGoodwill 2015-10-31 08254471 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 08254471 uk-gaap:OtherIntangibleFixedAssets 2014-11-01 2015-10-31 08254471 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 08254471 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 08254471 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 08254471 uk-gaap:DevelopmentCosts 2014-10-31 08254471 uk-gaap:DevelopmentCosts 2015-10-31 08254471 uk-gaap:DevelopmentCosts 2014-11-01 2015-10-31 08254471 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 08254471 uk-gaap:LandBuildings 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Registered number: 08254471

Abbreviated accounts

For The Year Ended 31 October 2015

Accounting Worx

61/63 Crockhamwell Road

Woodley

Reading

RG5 3JP

HappyMums Solutions Limited

Company No. 08254471

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		4,655		6,207
Tangible Assets	3		4,012		3,725

			8,667		9,932
CURRENT ASSETS
Debtors		612		3,123
Cash at bank and in hand		1,651		294

		2,263		3,417
Creditors: Amounts Falling Due Within One Year		(200,428)		(86,310)

NET CURRENT ASSETS (LIABILITIES)			(198,165)		(82,893)

TOTAL ASSETS LESS CURRENT LIABILITIES			(189,498)		(72,961)

NET ASSETS			(189,498)		(72,961)

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Profit and Loss Account			(190,498)		(73,961)

SHAREHOLDERS' FUNDS			(189,498)		(72,961)

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HappyMums Solutions Limited

Company No. 08254471

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Anna Kondakova

27 July 2016

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HappyMums Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is amortised to profit and loss account over its estimated economic life of 5 years.

Research and Development

Expenditure on research and development is written off in the year it is incurred, except where the directors are satisfied that development expenditure incurred on an individual project is carried forward as permitted by SSAP13 when its future recoverability can be regarded as assured. The expenditure carried forward is treated as an intangible fixed asset and amortised over its estimated economic life of 5 Years so as to match the expenditure with the anticipated sales from the related project. Provision is made for any impairment.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

Intangible Assets


	Total
Cost	£
As at 1 November 2014	7,759

As at 31 October 2015	7,759

Amortisation
As at 1 November 2014	1,552
Provided during the period	1,552

As at 31 October 2015	3,104

Net Book Value
As at 31 October 2015	4,655

As at 1 November 2014	6,207

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HappyMums Solutions Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2015

Tangible Assets


	Total
Cost	£
As at 1 November 2014	5,926
Additions	1,625

As at 31 October 2015	7,551

Depreciation
As at 1 November 2014	2,201
Provided during the period	1,338

As at 31 October 2015	3,539

Net Book Value
As at 31 October 2015	4,012

As at 1 November 2014	3,725

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Transactions With and Loans to Directors

Included within Creditors are the following loans from directors:

	As at 1 November 2014	Amounts advanced	Amounts repaid	As at 31 October 2015
	£	£	£	£
Mrs Anna Kondakova	82,500	117,500	-	200,000

The above loan is unsecured, interest free and repayable on demand.

Ultimate Controlling Party

The company's ultimate controlling party is Anna Kondakova by virtue of her ownership of 100% of the issued share capital in the company.

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