HappyMums Solutions Limited

HAPPYMUMS SOLUTIONS LTD - Company Information

true Anna Kondakova true 1 November 2015 31 October 2016 31 October 2016 true false 08254471 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08254471 2015-10-31 08254471 2016-10-31 08254471 2015-11-01 2016-10-31 08254471 uk-gaap:RestatedAmount 2015-10-31 08254471 uk-gaap:RestatedAmount 2016-10-31 08254471 uk-gaap:NetGoodwill 2015-10-31 08254471 uk-gaap:NetGoodwill 2016-10-31 08254471 uk-gaap:NetGoodwill 2015-11-01 2016-10-31 08254471 uk-gaap:OtherIntangibleFixedAssets 2015-11-01 2016-10-31 08254471 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 08254471 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-10-31 08254471 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-01 2016-10-31 08254471 uk-gaap:DevelopmentCosts 2015-10-31 08254471 uk-gaap:DevelopmentCosts 2016-10-31 08254471 uk-gaap:DevelopmentCosts 2015-11-01 2016-10-31 08254471 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-31 08254471 uk-gaap:LandBuildings 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Registered number: 08254471

Abbreviated accounts

For The Year Ended 31 October 2016

Accounting Worx

61/63 Crockhamwell Road

Woodley

Reading

RG5 3JP

HappyMums Solutions Limited

Company No. 08254471

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		3,103		4,655
Tangible Assets	3		3,009		4,012

			6,112		8,667
CURRENT ASSETS
Debtors		34		612
Cash at bank and in hand		96		1,651

		130		2,263
Creditors: Amounts Falling Due Within One Year		(232,517 )		(200,428 )

NET CURRENT ASSETS (LIABILITIES)			(232,387 )		(198,165 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(226,275 )		(189,498 )

NET ASSETS			(226,275 )		(189,498 )

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Profit and Loss Account			(227,275 )		(190,498 )

SHAREHOLDERS' FUNDS			(226,275 )		(189,498 )

HappyMums Solutions Limited

Company No. 08254471

Abbreviated Balance Sheet (continued) 31 October 2016

For the year ending 31 October 2016 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 2015).

On behalf of the board

Mrs Anna Kondakova

26 July 2017

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HappyMums Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Intangible Fixed Assets and Amortisation - Goodwill

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

1.3. Research and Development

Expenditure on research and development is written off in the year it is incurred.

1.4. 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:

Plant & Machinery

25% reducing balance

2. Intangible Assets


	Total
Cost	£
As at 1 November 2015	7,759

As at 31 October 2016	7,759

Amortisation
As at 1 November 2015	3,104
Provided during the period	1,552

As at 31 October 2016	4,656

Net Book Value
As at 31 October 2016	3,103

As at 1 November 2015	4,655

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HappyMums Solutions Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2016

3. Tangible Assets


	Total
Cost	£
As at 1 November 2015	7,551

As at 31 October 2016	7,551

Depreciation
As at 1 November 2015	3,539
Provided during the period	1,003

As at 31 October 2016	4,542

Net Book Value
As at 31 October 2016	3,009

As at 1 November 2015	4,012

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

5. Transactions With and Loans to Directors

Included within Creditors are the following loans from directors:

	As at 1 November 2015	Amounts advanced	Amounts repaid	As at 31 October 2016
	£	£	£	£
Mrs Anna Kondakova	200,000	32,300	-	232,300

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

6. 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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