Abbreviated Company Accounts - HESSLE LIMITED

06735652 HESSLE LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06735652 2013-11-01 2014-10-31 06735652 2014-10-31 06735652 2013-10-31 06735652 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06735652 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06735652

HESSLE LIMITED

Abbreviated Accounts

31 October 2014

HESSLE LIMITED Registered Number 06735652

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	142,846	142,846
		142,846	142,846
Current assets
Debtors		2,763	1,360
Cash at bank and in hand		243	402
		3,006	1,762
Creditors: amounts falling due within one year		(81,953)	(77,609)
Net current assets (liabilities)		(78,947)	(75,847)
Total assets less current liabilities		63,899	66,999
Creditors: amounts falling due after more than one year		(82,216)	(86,754)
Total net assets (liabilities)		(18,317)	(19,755)
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		(18,321)	(19,759)
Shareholders' funds		(18,317)	(19,755)

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2015

And signed on their behalf by:
J Garson, Director

HESSLE LIMITED Registered Number 06735652

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost

2Tangible fixed assets

	£
Cost
At 1 November 2013	142,846
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	142,846
Depreciation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	142,846
At 31 October 2013	142,846

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4