Hillside Business Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC509550 (Scotland)

Abbreviated Accounts for the Period 29 June 2015 to 30 June 2016

for

Hillside Business Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M E T Tregonning

REGISTERED OFFICE:

Staneybrae

Dunrossness

Shetland

ZE2 9JG

REGISTERED NUMBER:

SC509550 (Scotland)

ACCOUNTANTS:

Tregonning & Co Ltd

Staneybrae

Dunrossness

Shetland

ZE2 9JG

CURRENT ASSETS

Debtors

25,222

Cash at bank

6,270

31,492

CREDITORS

Amounts falling due within one year

(33,019

)

NET CURRENT LIABILITIES

(1,527

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,527

)

RESERVES

Profit and loss account

(1,527

)

SHAREHOLDERS' FUNDS

(1,527

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 July 2016 and were signed by:

M E T Tregonning - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

1

Share capital 1

1.00

-