Registered Number 07425930

HIRE A HERO

Abbreviated Accounts

30 November 2016

HIRE A HERO Registered Number 07425930

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 741 -
741 -
Current assets
Stocks - 1,170
Cash at bank and in hand 177,002 75,189
177,002 76,359
Creditors: amounts falling due within one year (3,393 ) (1,373 )
Net current assets (liabilities) 173,609 74,986
Total assets less current liabilities 174,350 74,986
Total net assets (liabilities) 174,350 74,986
Reserves
Other reserves 74,986 47,954
Income and expenditure account 99,364 27,032
Members' funds 174,350 74,986

  • For the year ending 30 November 2016 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 6 June 2017

And signed on their behalf by:
Mr J Hill, Director
Mr M Peckham, Director

HIRE A HERO Registered Number 07425930

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1 Accounting 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.

Tangible assets depreciation policy
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:
Office equipment - 25% reducing balance

2 Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3 Tangible fixed assets
£
Cost
At 1 December 2015 -
Additions 988
Disposals -
Revaluations -
Transfers -
At 30 November 2016 988
Depreciation
At 1 December 2015 -
Charge for the year 247
On disposals -
At 30 November 2016 247
Net book values
At 30 November 2016 741
At 30 November 2015 -