Huertas and Isaza Limited - Limited company - abbreviated - 11.6
Huertas and Isaza Limited - Limited company - abbreviated - 11.6
| Abbreviated Unaudited Accounts |
| for the Period 26 February 2014 to 31 March 2015 |
| for |
| Huertas and Isaza Limited |
| Huertas and Isaza Limited (Registered number: 08912968) |
| Contents of the Abbreviated Accounts |
| for the Period 26 February 2014 to 31 March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Huertas and Isaza Limited |
| Company Information |
| for the Period 26 February 2014 to 31 March 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Huertas and Isaza Limited (Registered number: 08912968) |
| Abbreviated Balance Sheet |
| 31 March 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| PROVISIONS FOR LIABILITIES |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their 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 Board of Directors on |
| Huertas and Isaza Limited (Registered number: 08912968) |
| Notes to the Abbreviated Accounts |
| for the Period 26 February 2014 to 31 March 2015 |
| 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. |
| 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. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 March 2015 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |
| A Ordinary | £1 |
| B Ordinary | £1 |
| 100 |
| The following shares were issued during the period for cash at par : |