Registration number:
for the Year Ended
HSF Limited
Contents
|
|||
|
HSF Limited
(Registration number: 06806657)
Abbreviated Balance Sheet at 28 February 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
- |
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Mr John Zafar
Director
1
HSF Limited
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
|
Fixtures and fittings |
|
Deferred tax
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 March 2014 |
1,258 |
1,258 |
||||
At 28 February 2015 |
1,258 |
1,258 |
||||
Depreciation |
||||||
At 1 March 2014 |
1,062 |
1,062 |
||||
Charge for the year |
55 |
55 |
||||
At 28 February 2015 |
1,117 |
1,117 |
||||
Net book value |
||||||
At 28 February 2015 |
|
|
||||
At 28 February 2014 |
|
|
HSF Limited
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
|
Mr John Zafar |
||||
|
|
|
16,333 |
24,292 |