Registered number
05699835
Human After All Limited
Abbreviated Accounts
31 December 2015
Human After All Limited
Registered number: 05699835
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,742 17,727
Current assets
Debtors 168,555 183,330
Cash at bank and in hand 252,187 14,982
420,742 198,312
Creditors: amounts falling due within one year (374,476) (220,896)
Net current assets/(liabilities) 46,266 (22,584)
Net assets/(liabilities) 61,008 (4,857)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 60,908 (4,957)
Shareholders' funds 61,008 (4,857)
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.
The 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 April 2016
Human After All Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
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 January 2015).
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 at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 3-5 years
0 0
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 2015 37,839
Additions 675
At 31 December 2015 38,514
Depreciation
At 1 January 2015 20,112
Charge for the year 3,660
At 31 December 2015 23,772
Net book value
At 31 December 2015 14,742
At 31 December 2014 17,727
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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