Abbreviated Company Accounts - H H PRINT LIMITED

05779313 H H PRINT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05779313 2014-04-01 2015-03-31 05779313 2015-03-31 05779313 2014-03-31 05779313 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05779313 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05779313

H H PRINT LIMITED

Abbreviated Accounts

31 March 2015

H H PRINT LIMITED Registered Number 05779313

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	19,091	22,567
		19,091	22,567
Current assets
Debtors		41,652	37,763
Cash at bank and in hand		27,005	37,241
		68,657	75,004
Creditors: amounts falling due within one year	3	(65,028)	(68,229)
Net current assets (liabilities)		3,629	6,775
Total assets less current liabilities		22,720	29,342
Provisions for liabilities		(3,818)	(4,513)
Accruals and deferred income		(1,580)	(2,107)
Total net assets (liabilities)		17,322	22,722
Capital and reserves
Called up share capital	4	50	50
Other reserves		50	50
Profit and loss account		17,222	22,622
Shareholders' funds		17,322	22,722

For the year ending 31 March 2015 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 6 August 2015

And signed on their behalf by:
N J Hill, Director

H H PRINT LIMITED Registered Number 05779313

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year recognised on an accruals basis and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets

	£
Cost
At 1 April 2014	45,385
Additions	677
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	46,062
Depreciation
At 1 April 2014	22,818
Charge for the year	4,153
On disposals	-
At 31 March 2015	26,971
Net book values
At 31 March 2015	19,091
At 31 March 2014	22,567

3Creditors

	2015 £	2014 £
Secured Debts	0	555

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50 Ordinary shares of £1 each	50	50

5Transactions with directors

Name of director receiving advance or credit:	Mr N J Hill
Description of the transaction:	Advances to Director
Balance at 1 April 2014:	£ 6,002
Advances or credits made:	-
Advances or credits repaid:	£ 6,002
Balance at 31 March 2015:	£ 0