Abbreviated Company Accounts - HIXDELL TOURING LIMITED

Abbreviated Company Accounts - HIXDELL TOURING LIMITED


Registered Number 04966313

HIXDELL TOURING LIMITED

Abbreviated Accounts

30 November 2014

HIXDELL TOURING LIMITED Registered Number 04966313

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 653 871
653 871
Current assets
Debtors 61,563 76,582
Cash at bank and in hand 51,426 15,388
112,989 91,970
Creditors: amounts falling due within one year (110,070) (91,930)
Net current assets (liabilities) 2,919 40
Total assets less current liabilities 3,572 911
Total net assets (liabilities) 3,572 911
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 3,571 910
Shareholders' funds 3,572 911
  • 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.

Approved by the Board on 28 August 2015

And signed on their behalf by:
R Geldof K.B.E, Director

HIXDELL TOURING LIMITED Registered Number 04966313

Notes to the Abbreviated Accounts for the period ended 30 November 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 amounts receivable in respect of live performance fees net of VAT

2Tangible fixed assets
£
Cost
At 1 December 2013 2,127
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 2,127
Depreciation
At 1 December 2013 1,256
Charge for the year 218
On disposals -
At 30 November 2014 1,474
Net book values
At 30 November 2014 653
At 30 November 2013 871
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1