0800 HANDYMAN (EAST SHEEN) LTD - Filleted accounts

0800 HANDYMAN (EAST SHEEN) LTD - Company Information

0800 HANDYMAN (EAST SHEEN) LTD
Registered number:		07809040
Balance Sheet
as at 31 December 2016

Notes			2016		2015
			£ 100		£ 100
Fixed assets
Tangible assets	5		2,622		3,277
			2,622		3,277

Current assets
Debtors	7	23,806		22,958
Cash at bank and in hand		62,751		34,607
		86,557		57,565

Creditors: amounts falling due within one year	8	(20,490)		(22,529)

			66,067		35,036

Total assets less current liabilities			68,689		38,313

Creditors: amounts falling due after more than one year	9		(100,000)		(100,000)


			(31,311)		(61,687)

Capital and reserves
Called up share capital			100		100
Share premium			-		-
Revaluation reserve	11		-		-
Profit and loss account			(31,411)		(61,787)

Shareholders' funds			(31,311)		(61,687)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


Mr S M Zockoll
Director
Approved by the board on 22 June 2017

0800 HANDYMAN (EAST SHEEN) LTD
Notes to the Accounts
for the year ended 31 December 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery		over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.



5	Tangible fixed assets
		Land and buildings	Plant and machinery etc	Motor vehicles	Total
		£ 100	£ 100	£ 100	£ 100
	Cost
	At 1 January 2016	-	1,497	6,400	7,897
	Additions	-	-	-	-
	Surplus on revaluation	-	-	-	-
	Disposals	-	-	-	-
	At 31 December 2016	-	1,497	6,400	7,897

	Depreciation
	At 1 January 2016	-	1,497	3,123	4,620
	Charge for the year	-	-	655	655
	Surplus on revaluation	-	-	-	-
	On disposals	-	-	-	-
	At 31 December 2016	-	1,497	3,778	5,275

	Net book value
	At 31 December 2016	-	-	2,622	2,622
	At 31 December 2015	-	-	3,277	3,277



7	Debtors			2016	2015
				£ 100	£ 100

	Trade debtors			3,028	2,468
	Rent Deposit			11,500	11,500
	Prepayments			9,278	8,990
				23,806	22,958

8	Creditors: amounts falling due within one year			2016	2015
				£ 100	£ 100

	Trade creditors			7,583	8,287
	Director's loan			-	2,000
	Other taxes and social security costs			11,557	11,144
	Accruals			1,350	1,098
				20,490	22,529


9	Creditors: amounts falling due after one year			2016	2015
				£ 100	£ 100

	Zockoll Group Loan			100,000	100,000
				100,000	100,000



22	Other information

	0800 HANDYMAN (EAST SHEEN) LTD is a private company limited by shares and incorporated in England. Its registered office is:

	246 Upper Richmond Road West
	East Sheen
	London

	SW14 8AG

23	Accountants

	DALE Accounting and Tax Services Limited
	Chartered Certified Accountants and Probate Experts
	152 Pegaxis House
	61 Victoria Road
	Surbiton
	KT6 4JX

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