Micro-entity Accounts - IDE HILL HALL ASSETS LIMITED

Micro-entity Accounts - IDE HILL HALL ASSETS LIMITED

IDE HILL HALL ASSETS LIMITED - Company Information

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Registered Number 08641912

IDE HILL HALL ASSETS LIMITED

Micro-entity Accounts

31 August 2014

IDE HILL HALL ASSETS LIMITED Registered Number 08641912

Micro-entity Balance Sheet as at 31 August 2014

Notes 2014
£
Called up share capital not paid -
Fixed assets
Intangible assets 1 15,102
15,102
Current assets
Cash at bank and in hand 305
305
Net current assets (liabilities) 305
Total assets less current liabilities 15,407
Creditors: amounts falling due after more than one year (15,400)
Total net assets (liabilities) 7
Capital and reserves 7
  • For the year ending 31 August 2014 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2015

And signed on their behalf by:
Michael David Lloyd, Director
Andrea Barden, Director

Footnotes:
  • Advances and credits
    During the period each of 7 members provided an interest free loan to the Company of £2,200, a total of £15,400

IDE HILL HALL ASSETS LIMITED Registered Number 08641912

Notes to the Micro-entity Accounts for the period ended 31 August 2014

1Intangible fixed assets
£
Cost
Additions 15,102
Disposals -
Revaluations -
Transfers -
At 31 August 2014 15,102
Amortisation
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 15,102

Costs have been capitalized to pay a legal bill of £15,082 for preparatory work on the purchase of the freehold, administrative costs of £13 and set up costs of £7.