Registered Number 05546355

HALSEY DENNIS LIMITED

Abbreviated Accounts

31 August 2012

HALSEY DENNIS LIMITED Registered Number 05546355

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 12,875 16,407
12,875 16,407
Current assets
Stocks 8,591 9,534
Debtors 33,061 69,796
Cash at bank and in hand 26,587 38,884
68,239 118,214
Creditors: amounts falling due within one year (45,106) (108,116)
Net current assets (liabilities) 23,133 10,098
Total assets less current liabilities 36,008 26,505
Creditors: amounts falling due after more than one year (32,833) -
Provisions for liabilities - (206)
Total net assets (liabilities) 3,175 26,299
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,075 26,199
Shareholders' funds 3,175 26,299
  • For the year ending 31 August 2012 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 18 November 2013

And signed on their behalf by:
A Halsey, Director
A Dennis, Director

HALSEY DENNIS LIMITED Registered Number 05546355

Notes to the Abbreviated Accounts for the period ended 31 August 2012

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation 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:

Fixtures & Fittings - 15% straight line
Equipment - 15%-33% straight line

2Tangible fixed assets
£
Cost
At 1 September 2011 60,505
Additions 4,743
Disposals -
Revaluations -
Transfers -
At 31 August 2012 65,248
Depreciation
At 1 September 2011 44,098
Charge for the year 8,275
On disposals -
At 31 August 2012 52,373
Net book values
At 31 August 2012 12,875
At 31 August 2011 16,407