Abbreviated Company Accounts - H & H CVC LIMITED

Abbreviated Company Accounts - H & H CVC LIMITED

H & H CVC LIMITED - Company Information

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Registered Number 04999097

H & H CVC LIMITED

Abbreviated Accounts

31 December 2014

H & H CVC LIMITED Registered Number 04999097

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 134 244
134 244
Current assets
Stocks 594 741
Cash at bank and in hand 1,611 1,508
2,205 2,249
Prepayments and accrued income 17 15
Net current assets (liabilities) 2,222 2,264
Total assets less current liabilities 2,356 2,508
Accruals and deferred income (972) (935)
Total net assets (liabilities) 1,384 1,573
Reserves
Income and expenditure account 1,384 1,573
Members' funds 1,384 1,573
  • For the year ending 31 December 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 18 February 2015

And signed on their behalf by:
S.P.Divall, Director

H & H CVC LIMITED Registered Number 04999097

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 2,498
Additions 120
Disposals (125)
Revaluations -
Transfers -
At 31 December 2014 2,493
Depreciation
At 1 January 2014 2,254
Charge for the year 230
On disposals (125)
At 31 December 2014 2,359
Net book values
At 31 December 2014 134
At 31 December 2013 244