HI-FINISH LIMITED Accounts filed on 30-11-2014

HI-FINISH LIMITED Accounts filed on 30-11-2014


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HI-FINISH LIMITED




Company Registration Number:
06749590 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

HI-FINISH LIMITED

Company Information
for the Period Ended
30th November 2014




Director: Mr B M Delaney
Mr T G McLoughlin
Registered office: Unit 22 All Saints Street
Hockley
Birmingham
West Midlands
B18 7RL
Company Registration Number: 06749590 (England and Wales)

HI-FINISH LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£
2013
£
Current assets
Stocks: 815 935
Debtors: 22,808 20,858
Cash at bank and in hand: - 2,768
Total current assets: 23,623 24,561
Creditors
Creditors: amounts falling due within one year 21,541 22,821
Net current assets (liabilities): 2,082 1,740
Total assets less current liabilities: 2,082 1,740
Total net assets (liabilities): 2,082 1,740

The notes form part of these financial statements

HI-FINISH LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 99 99
Profit and Loss account: 1,983 1,641
Total shareholders funds: 2,082 1,740

For the year ending 30 November 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 05 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr T G McLoughlin
Status: Director

The notes form part of these financial statements

HI-FINISH LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

HI-FINISH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 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: 99 1.00
    1.00
    99
    Total share capital: 99
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 99 1.00
    1.00
    99
    Total share capital: 99