Abbreviated Company Accounts - HEPWORTH HOUSE LTD

Abbreviated Company Accounts - HEPWORTH HOUSE LTD


Registered Number 04379205

HEPWORTH HOUSE LTD

Abbreviated Accounts

28 February 2014

HEPWORTH HOUSE LTD Registered Number 04379205

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 447,852 445,923
447,852 445,923
Current assets
Cash at bank and in hand 148,110 149,758
148,110 149,758
Creditors: amounts falling due within one year (77,358) (68,161)
Net current assets (liabilities) 70,752 81,597
Total assets less current liabilities 518,604 527,520
Creditors: amounts falling due after more than one year (46,103) (75,570)
Total net assets (liabilities) 472,501 451,950
Capital and reserves
Called up share capital 2 2
Profit and loss account 472,499 451,948
Shareholders' funds 472,501 451,950
  • For the year ending 28 February 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 25 November 2014

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

HEPWORTH HOUSE LTD Registered Number 04379205

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 2013 452,699
Additions 6,040
Disposals -
Revaluations -
Transfers -
At 28 February 2014 458,739
Depreciation
At 1 March 2013 6,776
Charge for the year 4,111
On disposals -
At 28 February 2014 10,887
Net book values
At 28 February 2014 447,852
At 28 February 2013 445,923