Abbreviated Company Accounts - HPL ASSOCIATES LIMITED

07281987 HPL ASSOCIATES LIMITED 2014-06-30 false 2013-08-20 2014-06-30 true 07281987 2013-08-20 2014-06-30 07281987 2014-06-30 07281987 2013-08-19 07281987 uk-gaap-cd-bus:Director1 2013-08-20 2014-06-30 07281987 uk-gaap-cd-bus:Director2 2013-08-20 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-20 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-19 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-20 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-19 iso4217:GBP shares

Registered Number 07281987

HPL ASSOCIATES LIMITED

Abbreviated Accounts

30 June 2014

HPL ASSOCIATES LIMITED Registered Number 07281987

Abbreviated Balance Sheet as at 30 June 2014

	Notes	30/06/2014	19/08/2013
		£	£
Fixed assets
Tangible assets	2	960	1,135
		960	1,135
Current assets
Debtors		965	6,220
Investments		5,603	10,624
Cash at bank and in hand		4,456	6,243
		11,024	23,087
Creditors: amounts falling due within one year		(9,001)	(11,371)
Net current assets (liabilities)		2,023	11,716
Total assets less current liabilities		2,983	12,851
Total net assets (liabilities)		2,983	12,851
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		2,981	12,849
Shareholders' funds		2,983	12,851

For the year ending 30 June 2014 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 31 December 2014

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 30 June 2014

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 percentage rates considered appropriate by the Director.

2Tangible fixed assets

	£
Cost
At 20 August 2013	1,805
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,805
Depreciation
At 20 August 2013	670
Charge for the year	175
On disposals	-
At 30 June 2014	845
Net book values
At 30 June 2014	960
At 19 August 2013	1,135

3Called Up Share Capital
Allotted, called up and fully paid:

	30/06/2014 £	19/08/2013 £
1 Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1