REGISTERED NUMBER: 04154048 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2012

for

0800 Handyman Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S M Zockoll

J F Zockoll

SECRETARY:

G T Oatham

REGISTERED OFFICE:

143 Maple Road

Surbiton

Surrey

KT6 4BB

REGISTERED NUMBER:

04154048 (England and Wales)

ACCOUNTANTS:

Blue Dot Consulting Limited

Chartered Accountants

Chester House, Fulham Green

81-83 Fulham High Street

London

SW6 3JA

FIXED ASSETS

Intangible assets

2

51,200

54,200

Tangible assets

3

11,246

35,023

62,446

89,223

CURRENT ASSETS

Stocks

4,356

6,000

Debtors

61,395

99,675

Prepayments and accrued income

3,113

5,620

Cash at bank

30,287

37,920

99,151

149,215

CREDITORS

Amounts falling due within one year

(96,121

)

(124,423

)

NET CURRENT ASSETS

3,030

24,792

TOTAL ASSETS LESS CURRENT LIABILITIES

65,476

114,015

CAPITAL AND RESERVES

Called up share capital

4

4

4

Share premium

240,644

240,644

Profit and loss account

(175,172

)

(126,633

)

SHAREHOLDERS' FUNDS

65,476

114,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 September 2013 and were signed on its behalf by:

J F Zockoll - Director

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 services, excluding value added tax.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual

value, over the useful economic life of that asset as follows:

Goodwill - 20 years straight line

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 25% on cost

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.

Hire purchase agreements

Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed

assets at their fair value. The capital element of the future payments is treated as a liability and

the interest is charged to the profit and loss account on a straight line basis

Finance lease agreements

Where the company enters into a lease which entails taking substantially all the risks and

rewards of ownership of an asset, the lease is treated as a finance lease. The asset is recorded

in the balance sheet as a tangible fixed asset and is depreciated in accordance with the above

depreciation policies. Future instalments under such leases, net of finance charges, are included

within creditors. Rentals payable are apportioned between the finance element, which is charged

to the profit and loss account on a straight line basis, and the capital element which reduces the

outstanding obligation of future instalments.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2012

and 31 December 2012

60,200

AMORTISATION

At 1 January 2012

6,000

Amortisation for year

3,000

At 31 December 2012

9,000

NET BOOK VALUE

At 31 December 2012

51,200

At 31 December 2011

54,200

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2012

114,939

Additions

750

At 31 December 2012

115,689

DEPRECIATION

At 1 January 2012

79,916

Charge for year

24,527

At 31 December 2012

104,443

NET BOOK VALUE

At 31 December 2012

11,246

At 31 December 2011

35,023

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.12

31.12.11

value:

£

£

2,107

Ordinary

£0.001923

4

4

5.	ULTIMATE CONTROLLING PARTY

The immediate parent undertaking is The Zockoll Group Limited, which is regarded by the

directors as the company's ultimate parent undertaking. The directors regard Steven Zockoll as

the company's ultimate controlling party.