Registered number
05699835
Human After All Limited
Abbreviated Accounts
31 December 2014
Human After All Limited
Registered number: 05699835
Abbreviated Balance Sheet
as at 31 December 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 17,727 19,237
Current assets
Debtors 183,330 174,003
Cash at bank and in hand 14,982 111,745
198,312 285,748
Creditors: amounts falling due within one year (220,896) (221,755)
Net current (liabilities)/assets (22,584) 63,993
Net (liabilities)/assets (4,857) 83,230
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (4,957) 83,130
Shareholders' funds (4,857) 83,230
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Daniel Miller
Director
Approved by the board on 30 September 2015
Human After All Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided in order to write off the assets over their estimated useful lives.
Plant and machinery 2 - 6 years
Stocks
Stock is valued at the lower of cost and net realisable value.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Tangible fixed assets £
Cost
At 1 January 2014 34,597
Additions 3,242
At 31 December 2014 37,839
Depreciation
At 1 January 2014 15,360
Charge for the year 4,752
At 31 December 2014 20,112
Net book value
At 31 December 2014 17,727
At 31 December 2013 19,237
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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