Abbreviated Company Accounts - HEPWORTH HOUSE LTD

Abbreviated Company Accounts - HEPWORTH HOUSE LTD


Registered Number 04379205

HEPWORTH HOUSE LTD

Abbreviated Accounts

28 February 2016

HEPWORTH HOUSE LTD Registered Number 04379205

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 452,676 450,824
452,676 450,824
Current assets
Cash at bank and in hand 143,539 90,232
143,539 90,232
Creditors: amounts falling due within one year (35,645) (28,481)
Net current assets (liabilities) 107,894 61,751
Total assets less current liabilities 560,570 512,575
Creditors: amounts falling due after more than one year - (15,584)
Total net assets (liabilities) 560,570 496,991
Capital and reserves
Called up share capital 2 2
Profit and loss account 560,568 496,989
Shareholders' funds 560,570 496,991
  • For the year ending 28 February 2016 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 7 November 2016

And signed on their behalf by:
Mrs. P. Hepworth-Lloyd, Director

HEPWORTH HOUSE LTD Registered Number 04379205

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 March 2015 466,238
Additions 9,495
Disposals -
Revaluations -
Transfers -
At 28 February 2016 475,733
Depreciation
At 1 March 2015 15,414
Charge for the year 7,643
On disposals -
At 28 February 2016 23,057
Net book values
At 28 February 2016 452,676
At 28 February 2015 450,824