Hullington Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04584115 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

Hullington Ltd

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

CREDITORS

Amounts falling due within one year

30,612

30,612

NET CURRENT LIABILITIES

(30,612

)

(30,612

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,612

)

(30,612

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(30,614

)

(30,614

)

SHAREHOLDERS' FUNDS

(30,612

)

(30,612

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 22 July 2014 and were signed by:

Mr N Sayigh - Director

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 April 2008).

The company was dormant throughout the year ended 31 October 2013. However, reference to information

relating to the year ended 31 October 2012 has been made where appropriate.

Turnover

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end and included within other creditors is an amount due to the director, Mr N Sayigh, amounting to

£28,856 (2012 - £28,856).

This loan is interest free and repayable on demand.

4.	GOING CONCERN

In determining the appropriate basis of preparation of the financial statements, the director is required to

consider whether the Company can continue in operational existence for at least the next 12 months.

At the balance sheet date, the company's total liabilities exceeded its total assets by £30,612.

Having made requisite enquires, the Director is confident that the company has adequate resources to continue

its operations for the foreseeable future. Parts of the company's liabilities are monies due to Mr N Sayigh,

amounting to £28,856. He has confirmed that he will not call on these outstanding monies and will continue his

support of the business.

Following a detailed and comprehensive review of the business, the Director has no reason or intention to

liquidate the company or cease its trading activities over the foreseeable future.

In conclusion, and considering the areas described above, the Director is confident that the Company has

adequate resources to continue in operational existence for the foreseeable future. For these reasons, the

Director considers it appropriate they continue to prepare the financial statements on a going concern basis.

These financial statements do not include any adjustments that would result from the going concern basis of

preparation being inappropriate.