Hot House Computing Limited - Abbreviated accounts 16.3

Hot House Computing Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC175159(Scotland)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Hot House Computing Limited

Hot House Computing Limited (Registered number: SC175159)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Hot House Computing Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: S Hamilton





SECRETARY: Mrs S Hamilton





REGISTERED OFFICE: 7 Laurel Park Close
Jordanhill
Glasgow
G13 1RD





REGISTERED NUMBER: SC175159(Scotland)





ACCOUNTANTS: KJM Accountancy
69 Buchanan Street
Glasgow
G1 3HL

Hot House Computing Limited (Registered number: SC175159)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £   
CURRENT ASSETS
Debtors 20,204 12,862
Cash at bank 419 1,262
20,623 14,124
CREDITORS
Amounts falling due within one year 20,377 15,502
NET CURRENT ASSETS/(LIABILITIES) 246 (1,378 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

246

(1,378

)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 244 (1,380 )
SHAREHOLDERS' FUNDS 246 (1,378 )

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

The members have not required the company to obtain an audit of its financial statements for the year 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 15 December 2016and were signed by:





S Hamilton- Director


Hot House Computing Limited (Registered number: SC175159)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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 services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


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
At 1 July 2015
and 30 June 2016 1,589
DEPRECIATION
At 1 July 2015
and 30 June 2016 1,589
NET BOOK VALUE
At 30 June 2016 -
At 30 June 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
2 Ordinary 1 2 2