Hillview Contracts Limited |
Registered number: |
03178075 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,490 |
|
|
1,422 |
|
Current assets |
Debtors |
|
|
11,498 |
|
|
9,079 |
Cash at bank and in hand |
|
|
10,645 |
|
|
8,415 |
|
|
|
22,143 |
|
|
17,494 |
|
Creditors: amounts falling due within one year |
|
|
(7,443) |
|
|
(4,498) |
|
Net current assets |
|
|
|
14,700 |
|
|
12,996 |
|
Net assets |
|
|
|
16,190 |
|
|
14,418 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
16,090 |
|
|
14,318 |
|
Shareholders' funds |
|
|
|
16,190 |
|
|
14,418 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
M H Burrill |
Director |
Approved by the board on 19 November 2016 |
|
Hillview Contracts Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 March 2016 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Fixed assets and depreciation |
|
Fixed assets are stated at cost. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment and fixtures |
2 - 4 years |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
4,150 |
|
Additions |
1,309 |
|
Disposals |
(1,901) |
|
At 31 March 2016 |
3,558 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
2,728 |
|
Charge for the year |
1,241 |
|
On disposals |
(1,901) |
|
At 31 March 2016 |
2,068 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
1,490 |
|
At 31 March 2015 |
1,422 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|