Company Registration No. 06353820 (England and Wales)
HONEYMAN TECHNOLOGY AND TRAINING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
HONEYMAN TECHNOLOGY AND TRAINING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HONEYMAN TECHNOLOGY AND TRAINING LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
21,774
22,828
Current assets
Cash at bank and in hand
63,648
31,559
Creditors: amounts falling due within one year
(7,297)
(8,040)
Net current assets
56,351
23,519
Total assets less current liabilities
78,125
46,347
Provisions for liabilities
(1,302)
(1,197)
76,823
45,150
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
75,823
44,150
Shareholders' funds
76,823
45,150
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 July 2015
Mr Trevor Honeyman
Director
Company Registration No. 06353820
HONEYMAN TECHNOLOGY AND TRAINING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT.
1.4
Patents
Patents are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives.
2
Fixed assets
Intangible assets
£
Cost
At 1 May 2014
31,733
Additions
812
At 30 April 2015
32,545
Depreciation
At 1 May 2014
8,905
Charge for the year
1,866
At 30 April 2015
10,771
Net book value
At 30 April 2015
21,774
At 30 April 2014
22,828
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000 Ordinary of £1 each
1,000
1,000