Abbreviated Company Accounts - HUMPHREYS & TARRAN LTD

Abbreviated Company Accounts - HUMPHREYS & TARRAN LTD

HUMPHREYS & TARRAN LTD - Company Information

Print Friendly Version

Registered Number 09075859

HUMPHREYS & TARRAN LTD

Abbreviated Accounts

30 June 2016

HUMPHREYS & TARRAN LTD Registered Number 09075859

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 18,000 24,000
Tangible assets 3 34,801 31,305
52,801 55,305
Current assets
Debtors 34,151 27,219
Cash at bank and in hand 26,348 -
60,499 27,219
Creditors: amounts falling due within one year (54,728) (49,317)
Net current assets (liabilities) 5,771 (22,098)
Total assets less current liabilities 58,572 33,207
Total net assets (liabilities) 58,572 33,207
Capital and reserves
Called up share capital 100 100
Profit and loss account 58,472 33,107
Shareholders' funds 58,572 33,207
  • For the year ending 30 June 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 22 February 2017

And signed on their behalf by:
Mr Dennis Ian Humphreys, Director

HUMPHREYS & TARRAN LTD Registered Number 09075859

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

2Intangible fixed assets
£
Cost
At 1 July 2015 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 30,000
Amortisation
At 1 July 2015 6,000
Charge for the year 6,000
On disposals -
At 30 June 2016 12,000
Net book values
At 30 June 2016 18,000
At 30 June 2015 24,000
3Tangible fixed assets
£
Cost
At 1 July 2015 40,100
Additions 11,463
Disposals (2,000)
Revaluations -
Transfers -
At 30 June 2016 49,563
Depreciation
At 1 July 2015 8,795
Charge for the year 6,842
On disposals (875)
At 30 June 2016 14,762
Net book values
At 30 June 2016 34,801
At 30 June 2015 31,305