John Hillier Associates Limited - Limited company - abbreviated - 11.6
John Hillier Associates Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31 March 2014 |
| for |
| John Hillier Associates Limited |
| John Hillier Associates Limited (Registered number: 05394325) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 March 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 5 |
| John Hillier Associates Limited |
| Company Information |
| for the Year Ended 31 March 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| John Hillier Associates Limited (Registered number: 05394325) |
| Abbreviated Balance Sheet |
| 31 March 2014 |
| 31.3.14 | 31.3.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank | ( |
) |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| John Hillier Associates Limited (Registered number: 05394325) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 March 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements 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 net invoiced sales of services, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| and 31 March 2014 |
| AMORTISATION |
| At 1 April 2013 |
| Amortisation for year |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| John Hillier Associates Limited (Registered number: 05394325) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 March 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| Disposals | ( |
) |
| At 31 March 2014 |
| DEPRECIATION |
| At 1 April 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.14 | 31.3.13 |
| value: | £ | £ |
| Ordinary | £1 |
| John Hillier Associates Limited |
| Report of the Accountants to the Director of |
| John Hillier Associates Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
| have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| accounts of John Hillier Associates Limited for the year ended 31 March 2014 from the information and explanations |
| given to us. |
| As a practising member firm of the Association of Chartered Certified Accountants we are subject to its ethical and other |
| professional requirements which are detailed at www.accaglobal.com. |
| This report is made solely to the Board of Directors of John Hillier Associates Limited, as a body, in accordance with |
| the terms of our engagement letter dated 17 March 2005. Our work has been undertaken solely to prepare for your |
| approval the accounts of John Hillier Associates Limited and state those matters that we have agreed to state to the |
| Board of Directors of John Hillier Associates Limited, as a body, in this report in accordance with the requirements of |
| the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted |
| by law, we do not accept or assume responsibility to anyone other than John Hillier Associates Limited and its Board of |
| Directors as a body for our work or for this report. |
| It is your duty to ensure that John Hillier Associates Limited has kept adequate accounting records and to prepare |
| statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of John Hillier |
| Associates Limited. You consider that John Hillier Associates Limited is exempt from the statutory audit requirement |
| for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of John Hillier Associates Limited. For |
| this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations |
| you have given to us and we do not, therefore, express any opinion on the statutory accounts |
| 19 June 2015 |