HAZINTERP_LIMITED - Accounts


Company Registration No. 08302278 (England and Wales)
HAZINTERP LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2014
HAZINTERP LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HAZINTERP LIMITED
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2014
28 February 2014
- 1 -
2014
Notes
£
£
Fixed assets
Tangible assets
2
407
Current assets
Debtors
264,500
Cash at bank and in hand
1,110
265,610
Creditors: amounts falling due within one year
(53,567)
Net current assets
212,043
Total assets less current liabilities
212,450
Provisions for liabilities
(81)
212,369
Capital and reserves
Called up share capital
3
2
Profit and loss account
212,367
Shareholders' funds
212,369
For the financial year ended 28 February 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 9 August 2014
Mr M Fiske
Mrs J A Fiske
Director
Director
Company Registration No. 08302278
HAZINTERP LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 21 November 2012
-
Additions
608
At 28 February 2014
608
Depreciation
At 21 November 2012
-
Charge for the year
201
At 28 February 2014
201
Net book value
At 28 February 2014
407
3
Share capital
2014
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2

During the year two ordinary shares of £1.00 each were allotted and fully paid at par for cash consideration.

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