R & H HILL LIMITED Accounts filed on 30-11-2014

R & H HILL LIMITED Accounts filed on 30-11-2014

R & H HILL LIMITED - Company Information

Print Friendly Version

false true true true 2013-12-01 2014-11-30 2014-11-30 true 05300667 2013-12-01 2014-11-30 05300667 2012-12-01 2013-11-30 05300667 2014-11-30 05300667 2013-11-30 05300667 2013-11-30 05300667 2012-11-30 05300667 uk-bus:Director1 2013-12-01 2014-11-30 05300667 uk-bus:Director1 2013-12-01 05300667 uk-bus:Director1 2014-11-30 05300667 uk-bus:Director2 2013-12-01 2014-11-30 05300667 uk-bus:Director2 2013-12-01 05300667 uk-bus:Director2 2014-11-30 05300667 uk-bus:CompanySecretary 2013-12-01 2014-11-30 05300667 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 05300667 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 05300667 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 05300667 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 05300667 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 05300667 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 05300667 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 05300667 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 05300667 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 05300667 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 05300667 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 05300667 uk-bus:AllOrdinaryShares 2014-11-30 05300667 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 05300667 uk-bus:AllOrdinaryShares 2013-11-30 05300667 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 05300667 uk-bus:AllPreferenceShares 2014-11-30 05300667 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 05300667 uk-bus:AllPreferenceShares 2013-11-30 05300667 uk-gaap:NetGoodwill 2014-11-30 05300667 uk-gaap:NetGoodwill 2013-11-30 05300667 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 05300667 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 05300667 uk-gaap:LandBuildings 2014-11-30 05300667 uk-gaap:LandBuildings 2013-12-01 2014-11-30 05300667 uk-gaap:LandBuildings 2013-11-30 05300667 uk-gaap:PlantMachinery 2014-11-30 05300667 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 05300667 uk-gaap:PlantMachinery 2013-11-30 05300667 uk-gaap:FixturesFittings 2014-11-30 05300667 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 05300667 uk-gaap:FixturesFittings 2013-11-30 05300667 uk-gaap:MotorVehicles 2014-11-30 05300667 uk-gaap:MotorVehicles 2013-12-01 2014-11-30 05300667 uk-gaap:MotorVehicles 2013-11-30 05300667 uk-gaap:OfficeEquipment 2014-11-30 05300667 uk-gaap:OfficeEquipment 2013-12-01 2014-11-30 05300667 uk-gaap:OfficeEquipment 2013-11-30 05300667 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 05300667 uk-gaap:WithinOneYear 2014-11-30 05300667 uk-gaap:WithinOneYear 2013-11-30 05300667 uk-gaap:AfterOneYear 2014-11-30 05300667 uk-gaap:AfterOneYear 2013-11-30 05300667 uk-gaap:BetweenOneFiveYears 2014-11-30 05300667 uk-gaap:BetweenOneFiveYears 2013-11-30 05300667 uk-gaap:MoreThanFiveYears 2014-11-30 05300667 uk-gaap:MoreThanFiveYears 2013-11-30 iso4217:GBP xbrli:pure xbrli:shares

R & H HILL LIMITED




Company Registration Number:
05300667 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

R & H HILL LIMITED

Company Information
for the Period Ended 30th November 2014




Director: R M Hill
Mrs H Hill
Company secretary: Mrs H Hill
Registered office: 50 Berkeley Road
Kenilworth
Warwickshire
CV8 1AP
Company Registration Number: 05300667 (England and Wales)

R & H HILL LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 7 5,256 5,970
Total fixed assets: 5,256 5,970
Current assets
Cash at bank and in hand: 28,389 34,366
Total current assets: 28,389 34,366
Creditors
Creditors: amounts falling due within one year 8 16,004 15,007
Net current assets (liabilities): 12,385 19,359
Total assets less current liabilities: 17,641 25,329
Provision for liabilities: 566 566
Total net assets (liabilities): 17,075 24,763

The notes form part of these financial statements

R & H HILL LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: 16,975 24,663
Total shareholders funds: 17,075 24,763

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 09 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R M Hill
Status: Director

The notes form part of these financial statements

R & H HILL 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 and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office & Computer Equipment – 25% on revalued amounts

R & H HILL LIMITED

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

  • 7. Tangible assets

    Total
    Cost £
    At 01st December 2013: 14,187
    Additions: 1,038
    At 30th November 2014: 15,225
    Depreciation
    At 01st December 2013: 8,217
    Charge for year: 1,752
    At 30th November 2014: 9,969
    Net book value
    At 30th November 2014: 5,256
    At 30th November 2013: 5,970

R & H HILL LIMITED

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

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 825 800
    Taxation and social security: 14,211 13,239
    Other creditors: 968 968
    Total: 16,004 15,007

R & H HILL LIMITED

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

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

R & H HILL LIMITED

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

  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: R M Hill