| Hyde Park International Limited |
| Registered number: |
01920158 |
| Abbreviated Balance Sheet |
| as at 31 October 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
1,755 |
|
|
1,826 |
|
| Current assets |
| Debtors |
|
|
19,767 |
|
|
5,959 |
| Cash at bank and in hand |
|
|
126 |
|
|
6,089 |
|
|
|
19,893 |
|
|
12,048 |
|
| Creditors: amounts falling due within one year |
|
|
(10,383) |
|
|
(7,203) |
|
| Net current assets |
|
|
|
9,510 |
|
|
4,845 |
|
| Total assets less current liabilities |
|
|
|
11,265 |
|
|
6,671 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(11,163) |
|
|
(10,733) |
|
|
|
| Net assets/(liabilities) |
|
|
|
102 |
|
|
(4,062) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
2 |
|
|
(4,162) |
|
| Shareholders' funds |
|
|
|
102 |
|
|
(4,062) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S Scott |
| Director |
| Approved by the board on 28 July 2015 |
|
| Hyde Park International Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance |
|
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2013 |
48,600 |
|
At 31 October 2014 |
48,600 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 November 2013 |
48,600 |
|
At 31 October 2014 |
48,600 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2014 |
- |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2013 |
7,223 |
|
Additions |
239 |
|
At 31 October 2014 |
7,462 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2013 |
5,397 |
|
Charge for the year |
310 |
|
At 31 October 2014 |
5,707 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2014 |
1,755 |
|
At 31 October 2013 |
1,826 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
S L Scott |
|
Loan |
5,442 |
|
29,073 |
|
(26,413) |
|
8,102 |
|
|
|
5,442 |
|
29,073 |
|
(26,413) |
|
8,102 |
|
|
|
|
|
|
|
|
|
