HOOK_WREN_ASSOCIATES_LTD - Accounts


Company Registration No. 07890191 (England and Wales)
HOOK WREN ASSOCIATES LTD
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2014
HOOK WREN ASSOCIATES LTD
COMPANY INFORMATION
Directors
Mr Z Bishnani
Mr L Kulick
Mr E Phelps
Mr M Santafe
Mr C Jeliff
Mr T Khalid
Mr H McLain
Company number
07890191
Registered office
Harben House Harben Parade
Finchley Road
London
NW3 GLH
Accountants
Simia Farra & Company
10 Western Road
Romford
Essex
RM1 3JT
Business address
2 Nottingham Street
London
W1U 5EF
HOOK WREN ASSOCIATES LTD
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
HOOK WREN ASSOCIATES LTD
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 MAY 2014
- 1 -
The directors present their report and unaudited financial statements for the Period ended 31 May 2014. The company is dormant and has not traded during the Period.
Directors
The following directors have held office since 1 January 2013:
Mr Z Bishnani
Mr L Kulick
Mr E Phelps
Mr M Santafe
Mr C Jeliff
Mr T Khalid
Mr H McLain
On behalf of the board
Mr Z Bishnani
Director
31 March 2015
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MAY 2014
The company has not traded during the Period or the preceding financial year. During these Periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
HOOK WREN ASSOCIATES LTD
BALANCE SHEET
AS AT
31 MAY 2014
31 May 2014
- 2 -
2014
2013
Notes
£
£
Current assets
Cash at bank and in hand
10
10
Total assets less current liabilities
10
10
Capital and reserves
Called up share capital
2
10
10
Shareholders' funds
10
10
Audit exemption statement
For the financial Period ended 31 May 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476; and
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 31 March 2015
Mr Z Bishnani
Director
Company Registration No. 07890191
HOOK WREN ASSOCIATES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2014
2014
£
£
Allotted, called up and fully paid
10ordinary shares of £1 each
10
10
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