Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Human Development Limited
Contents
|
|||
|
Human Development Limited
(Registration number: 03255747)
Abbreviated Balance Sheet at 30 September 2014
Note |
2014
|
2013
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Cash at bank and in hand |
|
|
|||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Mr Malcom Franks
Director
1
Human Development Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
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:
Asset class |
Depreciation method and rate |
Office equipment |
|
Financial instruments
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 October 2013 |
1,246 |
1,246 |
||||
At 30 September 2014 |
1,246 |
1,246 |
||||
Depreciation |
||||||
At 1 October 2013 |
1,245 |
1,245 |
||||
At 30 September 2014 |
1,245 |
1,245 |
||||
Net book value |
||||||
At 30 September 2014 |
|
|
||||
At 30 September 2013 |
|
|
Human Development Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||