Accounts filed on 31-12-2014

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			Company registration number:05934422
			HILLCROFT HOUSE UK LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 December 2014

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HILLCROFT HOUSE UK LIMITED
BALANCE SHEET
AS AT 31 December 2014
			2014				2013
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			1,740				3,014
					1,740				3,014
CURRENT ASSETS
Debtors			7,318				9,953
Cash at bank and in hand			1,831				700
			9,149				10,653
CREDITORS
Amounts falling due within one year			(24,821)				(19,971)
NET CURRENT ASSETS					(15,672)				(9,318)
TOTAL ASSETS LESS
CURRENT LIABILITIES					(13,932)				(6,304)
Creditors falling due after one year					(14,322)				(0)
NET ASSETS					(28,254)				(6,304)
CAPITAL AND RESERVES
Called-up equity share capital		4			100				100
Profit and loss account					(28,354)				(6,404)
SHAREHOLDERS FUNDS					(28,254)				(6,304)
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 28 September 2015 and signed on its behalf.
..........................................................................
A F Crizzle
28 September 2015
The annexed notes form part of these financial statements.

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HILLCROFT HOUSE UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2014

1.

Accounting policies

Basis of preparing the financial statements

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

Turnover represents income receivable for services provided in the period, exclusive of VAT and trade discounts.

Fixed assets

A full year's depreciation is charged in the year of acquisition of an asset but none in the year of disposal. Depreciation has been computed to write off the cost of fixed assets over their expected useful lives at the following rates:-

Fixtures and fittings 15% per annum reducing balance Computer equipment 50% per annum reducing balance

Leasing

Rentals paid under operating leases are charged to the profit & loss account on straight line basis over the term of the lease.

Deferred taxation

Deferred tax assets and liabilities have arisen from timing differences between the recognition of gains and losses in the financial statements and their recognition in a tax computation. Full provision is made for all liabilities, and provision is made for assets to the extent that they are considered more likely than not to be recoverable in the foreseeable future. Provision is made using tax rates that are expected to apply in the periods in which the timing differences are expected to reverse based upon rates enacted at the balance sheet date.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			8,360
	Additions			115
	Disposals			(1,660)
	At end of period			6,815
	Depreciation
	At start of period			5,346
	Provided during the period			1,264
	On disposals			(1,535)
	At end of period			5,075
	Net Book Value
	At start of period			3,014
	At end of period			1,740

3.

Creditors

Of the creditors due within one year £ 4,581 (2013 £nil) is secured

Of the creditors due after more than one year £ 14,322 (2013 £nil) is secured.

4.	Share capital				Allotted, issued and fully paid
					2014	2013
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100
5.	Ultimate controlling party
	The company is under the control of A F Crizzle.