REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 March 2015 |
|
for |
|
Hq For Women Frimley Ltd. |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 March 2015 |
|
for |
|
Hq For Women Frimley Ltd. |
Hq For Women Frimley Ltd. (Registered number: 07828763) |
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
Hq For Women Frimley Ltd. |
|
Company Information |
for the Year Ended 31 March 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
Hq For Women Frimley Ltd. (Registered number: 07828763) |
|
Abbreviated Balance Sheet |
31 March 2015 |
|
2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
Hq For Women Frimley Ltd. (Registered number: 07828763) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. Income is recognised at |
the point of sale. |
|
Tangible fixed assets |
|
|
Fixtures and fittings | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
|
Pension costs and other post-retirement benefits |
The company contributes to privately administered pension plans. Contributions are expensed as incurred. |
|
Going concern |
The company is dependant on the continuing financial support of its directors who have agreed not to demand |
repayment of the loan until the company is in a position to do so. As a result, the directors have a reasonable |
expectation that the company has adequate resources to continue in operational existence for the foreseeable |
future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
|
Additions |
|
At 31 March 2015 |
|
DEPRECIATION |
At 1 April 2014 |
|
Charge for year |
|
At 31 March 2015 |
|
NET BOOK VALUE |
At 31 March 2015 |
|
At 31 March 2014 |
|
Hq For Women Frimley Ltd. (Registered number: 07828763) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to directors subsisted during the years ended 31 March 2015 and |
31 March 2014: |
|
2015 | 2014 |
£ | £ |
|
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year | ( |
) | ( |
) |
|
|
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year | ( |
) | ( |
) |
|
5. | RELATED PARTY DISCLOSURES |
|
During the current and previous year the company was controlled by the directors who have an equal |
shareholding. |