Hand2Hand Services Ltd. - Period Ending 2014-06-30

Registration number: 04785251

Hand2Hand Services Ltd.

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2014
 

M F O'Donnell
Accountant
53 Rydal Road
Harrogate
North Yorkshire
HG1 4SD

Hand2Hand Services Ltd.
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hand2Hand Services Ltd.
for the Year Ended 30 June 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hand2Hand Services Ltd. for the year ended 30 June 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Hand2Hand Services Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hand2Hand Services Ltd. and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hand2Hand Services Ltd. and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hand2Hand Services Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hand2Hand Services Ltd.. You consider that Hand2Hand Services Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hand2Hand Services Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

M F O'Donnell
Accountant
53 Rydal Road
Harrogate
North Yorkshire
HG1 4SD

27 September 2014

Page 1

Hand2Hand Services Ltd.
(Registration number: 04785251)
Abbreviated Balance Sheet at 30 June 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					1,383			1,005
Current assets
Debtors					330			547
Cash at bank and in hand					9,630			7,441
					9,960			7,988
Creditors: Amounts falling due within one year					(5,208)			(3,027)
Net current assets					4,752			4,961
Net assets					6,135			5,966
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					6,035			5,866
Shareholders' funds					6,135			5,966

For the year ending 30 June 2014 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 September 2014 and signed on its behalf by:

.........................................
Mrs Barbara Brogan
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Hand2Hand Services Ltd.
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is allowed to take into consideration the useful economic life and the tangible fixed assets.

Asset class	Depreciation method and rate
Plant and machinery	25% decreasing value basis
Computer	25% decreasing value basis

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2013		9,680			9,680
Additions		838			838
At 30 June 2014		10,518			10,518
Depreciation
At 1 July 2013		8,675			8,675
Charge for the year		460			460
At 30 June 2014		9,135			9,135
Net book value
At 30 June 2014		1,383			1,383
At 30 June 2013		1,005			1,005

Page 3

Hand2Hand Services Ltd.
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 4