Abbreviated Company Accounts - HPL ASSOCIATES LIMITED

Registered Number 07281987

HPL ASSOCIATES LIMITED

Abbreviated Accounts

5 July 2015

HPL ASSOCIATES LIMITED Registered Number 07281987

Abbreviated Balance Sheet as at 5 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,465	960
		1,465	960
Current assets
Debtors		-	965
Cash at bank and in hand		13,084	10,059
		13,084	11,024
Creditors: amounts falling due within one year		(14,354)	(9,001)
Net current assets (liabilities)		(1,270)	2,023
Total assets less current liabilities		195	2,983
Total net assets (liabilities)		195	2,983
Capital and reserves
Called up share capital		2	2
Profit and loss account		193	2,981
Shareholders' funds		195	2,983

For the year ending 5 July 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 10 December 2015

And signed on their behalf by:
P D PHILLIPS, Director

HPL ASSOCIATES LIMITED Registered Number 07281987

Notes to the Abbreviated Accounts for the period ended 5 July 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.

Tangible assets depreciation policy
Depreciation is provided to write off the cost or valuation of all tangible fixed assets over their estimated useful lives on a reducing balance basis at rates considered appropriate by the Board.

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,805
Additions	756
Disposals	-
Revaluations	-
Transfers	-
At 5 July 2015	2,561
Depreciation
At 1 July 2014	845
Charge for the year	251
On disposals	-
At 5 July 2015	1,096
Net book values
At 5 July 2015	1,465
At 30 June 2014	960