Abbreviated Company Accounts - HCO 3000 LIMITED

Abbreviated Company Accounts - HCO 3000 LIMITED


Registered Number 04000627

HCO 3000 LIMITED

Abbreviated Accounts

31 March 2015

HCO 3000 LIMITED Registered Number 04000627

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 799 799
799 799
Current assets
Debtors 1,023,339 1,023,339
1,023,339 1,023,339
Creditors: amounts falling due within one year (1,022,750) (1,022,750)
Net current assets (liabilities) 589 589
Total assets less current liabilities 1,388 1,388
Total net assets (liabilities) 1,388 1,388
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 1,386 1,386
Shareholders' funds 1,388 1,388
  • For the year ending 31 March 2015 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 28 July 2015

And signed on their behalf by:
AS Hunt, Director

HCO 3000 LIMITED Registered Number 04000627

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Fixed assets Investments
Investments comprise a capital contribution in HP Limited Partnership and represents 79.9% of the total capital of the partnership.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2