HH Software Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06776724 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

HH Software Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Green

REGISTERED OFFICE:

13 Hoathly Hill

West Hoathly

West Sussex

RH19 4SJ

REGISTERED NUMBER:

06776724 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

Tangible assets

2

490

207

CURRENT ASSETS

Debtors

-

4,158

Cash at bank

75,703

60,017

75,703

64,175

CREDITORS

Amounts falling due within one year

21,414

24,791

NET CURRENT ASSETS

54,289

39,384

TOTAL ASSETS LESS CURRENT LIABILITIES

54,779

39,591

PROVISIONS FOR LIABILITIES

98

41

NET ASSETS

54,681

39,550

CAPITAL AND RESERVES

Called up share capital

3

5

5

Profit and loss account

54,676

39,545

SHAREHOLDERS' FUNDS

54,681

39,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 2 April 2015 and were signed by:

J Green - 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).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on reducing balance

Deferred tax

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

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

831

Additions

774

At 31 December 2014

1,605

DEPRECIATION

At 1 January 2014

624

Charge for year

491

At 31 December 2014

1,115

NET BOOK VALUE

At 31 December 2014

490

At 31 December 2013

207

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

5

Ordinary

£1

5

5

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Green.