Registered Number 00398685

A. & J. HEMMINGS LIMITED

Abbreviated Accounts

30 September 2013

A. & J. HEMMINGS LIMITED Registered Number 00398685

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,234 2,792
2,234 2,792
Current assets
Stocks 7,975 1,975
Debtors 13,271 13,850
Cash at bank and in hand 15,706 19,445
36,952 35,270
Creditors: amounts falling due within one year (21,424) (28,038)
Net current assets (liabilities) 15,528 7,232
Total assets less current liabilities 17,762 10,024
Accruals and deferred income (247) (315)
Total net assets (liabilities) 17,515 9,709
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 12,515 4,709
Shareholders' funds 17,515 9,709
  • For the year ending 30 September 2013 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 27 June 2014

And signed on their behalf by:
P G Hemmings, Director
M A B W Hemmings, Director

A. & J. HEMMINGS LIMITED Registered Number 00398685

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery - 20% reducing balance
Motor Vehicles - 20% reducing balance
Office Equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2012 78,895
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2013 78,895
Depreciation
At 1 October 2012 76,103
Charge for the year 558
On disposals -
At 30 September 2013 76,661
Net book values
At 30 September 2013 2,234
At 30 September 2012 2,792