HILLMONT DEVELOPMENTS LIMITED Accounts filed on 30-06-2014

HILLMONT DEVELOPMENTS LIMITED Accounts filed on 30-06-2014

HILLMONT DEVELOPMENTS LIMITED - Company Information

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HILLMONT DEVELOPMENTS LIMITED




Company Registration Number:
NI065075 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

HILLMONT DEVELOPMENTS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Austin Baird
Registered office: Floor 2 Garvey Studios
8 - 10 Longstone Street
Lisburn
BT28 1TP
Company Registration Number: NI065075 (Northern Ireland)

HILLMONT DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 0 900,000
Debtors: 1 1
Cash at bank and in hand: 0 2,437
Total current assets: 1 902,438
Creditors
Creditors: amounts falling due within one year 715,358 1,370,906
Net current assets (liabilities): ( 715,357 ) ( 468,468 )
Total assets less current liabilities: ( 715,357 ) ( 468,468 )
Total net assets (liabilities): ( 715,357 ) ( 468,468 )

The notes form part of these financial statements

HILLMONT DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 715,358 ) ( 468,469 )
Total shareholders funds: ( 715,357 ) ( 468,468 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Austin Baird
Status: Director

The notes form part of these financial statements

HILLMONT DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared in accordance with applicable accounting standards

HILLMONT DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1