2014 Companies House Accounts - pinacle (P14IXCHSE)

2014 Companies House Accounts - pinacle (P14IXCHSE)

HILARY MARTIN LIMITED - Company Information

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HILARY MARTIN LIMITED 1689108 2014-01-01 2014-12-31 false true 1689108 2012-12-31 1689108 2013-01-01 2013-12-31 1689108 uk-countries:OtherCountriesRegions 2013-01-01 2013-12-31 1689108 uk-countries:UnitedKingdom 2013-01-01 2013-12-31 1689108 uk-countries:Europe 2013-01-01 2013-12-31 1689108 uk-countries:Africa 2013-01-01 2013-12-31 1689108 uk-countries:South-eastAsia 2013-01-01 2013-12-31 1689108 uk-gaap:BusinessSegment1 2013-01-01 2013-12-31 1689108 uk-gaap:BusinessSegment2 2013-01-01 2013-12-31 1689108 uk-gaap:BusinessSegment3 2013-01-01 2013-12-31 1689108 uk-gaap:BusinessSegment4 2013-01-01 2013-12-31 1689108 uk-gaap:BusinessSegment5 2013-01-01 2013-12-31 1689108 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 1689108 uk-gaap:FixturesFittingsToolsEquipment 2013-01-01 2013-12-31 1689108 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 1689108 uk-gaap:PositiveGoodwill 2013-01-01 2013-12-31 1689108 uk-gaap:LandBuildings 2013-01-01 2013-12-31 1689108 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HILARY MARTIN LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 DECEMBER 2014
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 1689108
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
HILARY MARTIN LIMITED
Company Number - 1689108
 
ABBREVIATED BALANCE SHEET
 
31 December 2014
 
2014 2013
Notes £ £ £ £
 
FIXED ASSETS
 
Tangible assets 2 105 125
Investments-Joint Syndicates 3 55,000 55,000
55,105 55,125
 
CURRENT ASSETS
 
Cash at Bank 21,687 18,730
21,687 18,730
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 3,619 3,440
NET CURRENT ASSETS 18,068 15,290
NET ASSETS 73,173 70,415
 
CAPITAL AND RESERVES
 
Called up share capital 4 4 4
Profit and loss account 73,169 70,411
SHAREHOLDERS' FUNDS 73,173 70,415
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 December 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
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.
 
 
Approved by the board on 25 September 2015.
 
)
......................... ) H ROSE
Director
 
                                                                                                                                                                           
2 .
HILARY MARTIN LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 DECEMBER 2014
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
TANGIBLE FIXED ASSETS AND DEPRECIATION
 
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover represents net sales of goods provided, excluding Value Added Tax.
 
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
At 1 January 2014 352
and 31 December 2014
 
Depreciation
At 1 January 2014 227
Charge for year 20
At 31 December 2014 247
 
Net Book Values
At 31 December 2014 105
 
At 1 January 2014 125
 
3 . INVESTMENT IN JOINT PROPERTY SYNDICATES
 
Investment at 1 January 2014 55,000
Surplus for the Year 4,074
59,074
Repaid (4,074 )
Investment at 31 December 2014 55,000
 
                                                                                                                                                                           
3 .
HILARY MARTIN LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 DECEMBER 2014
 
4 . CALLED UP SHARE CAPITAL
2014 2013
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 4 4