| HIFI Entertainment Ltd |
| Registered number: |
09080305 |
| Abbreviated Balance Sheet |
| as at 30 June 2015 |
|
| Notes |
|
|
2015 |
|
| £ |
|
| Current assets |
| Debtors |
|
|
679 |
| Cash at bank and in hand |
|
|
2,194 |
|
|
|
2,873 |
|
|
|
| Creditors: amounts falling due within one year |
|
|
(11,874) |
|
| Net current liabilities |
|
|
|
(9,001) |
|
|
| Net liabilities |
|
|
|
(9,001) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
| Profit and loss account |
|
|
|
(9,101) |
|
| Shareholder's funds |
|
|
|
(9,001) |
|
|
|
|
|
|
|
| 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 member has 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. |
|
|
|
| Pariru Roshni Bhogal |
| Director |
| Approved by the board on 15 September 2015 |
|
| HIFI Entertainment Ltd |
Registered number |
| Notes to the Abbreviated Accounts |
09080305 |
| for the period ended 30 June 2015 |
|
| 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. |
|
|
Going concern |
|
The companys total liabilities have been in excess of its total assets resulting in insolvent position of the business.
Companys management and its directors are continuing to look for new ways to increase its sales and business activities, his accounts are prepared on a going concern basis, subject to full support of its directors, members and its bankers. |
|
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
|
|
|
|
|
|
