Abbreviated Company Accounts - H ENGLAND (HOLDINGS) LIMITED

H ENGLAND (HOLDINGS) LIMITED - Company Information

SC095916 H ENGLAND (HOLDINGS) LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true SC095916 2013-10-01 2014-09-30 SC095916 2014-09-30 SC095916 2013-09-30 SC095916 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 SC095916 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-30 iso4217:GBP shares

Registered Number SC095916

H ENGLAND (HOLDINGS) LIMITED

Abbreviated Accounts

30 September 2014

H ENGLAND (HOLDINGS) LIMITED Registered Number SC095916

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,215,149	1,244,006
Investments	3	18,226	18,226
		1,233,375	1,262,232
Current assets
Debtors		139,434	41,390
Investments		-	16,124
Cash at bank and in hand		521	3,631
		139,955	61,145
Creditors: amounts falling due within one year		(459,800)	(324,805)
Net current assets (liabilities)		(319,845)	(263,660)
Total assets less current liabilities		913,530	998,572
Creditors: amounts falling due after more than one year		(365,017)	(404,007)
Total net assets (liabilities)		548,513	594,565
Capital and reserves
Called up share capital	4	241	241
Profit and loss account		548,272	594,324
Shareholders' funds		548,513	594,565

For the year ending 30 September 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.

Approved by the Board on 25 June 2015

And signed on their behalf by:
Mr D J P England, Director

H ENGLAND (HOLDINGS) LIMITED Registered Number SC095916

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of sales of goods to customers, net of discounts, allowances, volume and promotional rebates and excludes VAT. Sales of goods are recognised when the company has delivered products to the customer, the customer has accepted the products and collectability of the related receivable is reasonably assured.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Land and buildings heritable - 0%;
Equipment - 15% reducing balance;
Motor vehicles - 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,412,219
Additions	2,677
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	1,414,896
Depreciation
At 1 October 2013	168,213
Charge for the year	31,534
On disposals	-
At 30 September 2014	199,747
Net book values
At 30 September 2014	1,215,149
At 30 September 2013	1,244,006

3Fixed assets Investments
Fixed asset investments are stated at cost, as the directors believe the market value is in excess of cost.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
24 A Ordinary shares of £10 each	240	240
76 B Ordinary shares of £0.01 each	1	1

5Transactions with directors

Name of director receiving advance or credit:	Mr D J P England
Description of the transaction:	Directors loan account
Balance at 1 October 2013:	£ 83,546
Advances or credits made:	£ 75,238
Advances or credits repaid:	£ 32,281
Balance at 30 September 2014:	£ 126,503