Hi-Fi Care Limited - Limited company - abbreviated

REGISTERED NUMBER: 02607787 (England and Wales)

Hi-Fi Care Limited

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N D Shah

REGISTERED OFFICE:

631 The Linen Hall

162-168 Regent Street

London

W1B 5TG

REGISTERED NUMBER:

02607787 (England and Wales)

ACCOUNTANTS:

The JMO Practice

Chartered Accountants

631 The Linen Hall

162-168 Regent Street

London

W1B 5TG

CURRENT ASSETS

Debtors

63,551

CREDITORS

Amounts falling due within one year

14,854

NET CURRENT ASSETS

48,697

TOTAL ASSETS LESS CURRENT
LIABILITIES

48,697

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

48,597

SHAREHOLDERS' FUNDS

48,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 30 March 2015 and were signed by:

N D Shah - 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 30 June 2014. However, reference to information relating

to the year ended 30 June 2013 has been made where appropriate.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 1992, is being amortised evenly over its estimated useful life of twenty years.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

32,289

AMORTISATION

At 1 July 2013

and 30 June 2014

32,289

NET BOOK VALUE

At 30 June 2014

-

At 30 June 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

100

Ordinary

£1

100

Hi-Fi Care Limited - Limited company - abbreviated - 11.6

Hi-Fi Care Limited - Limited company - abbreviated - 11.6