Abbreviated Company Accounts - HYGIENIC DESIGN AND INSTALLATION LIMITED

HYGIENIC DESIGN AND INSTALLATION LIMITED - Company Information

04616983 HYGIENIC DESIGN AND INSTALLATION LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04616983 2014-01-01 2014-12-31 04616983 2014-12-31 04616983 2013-12-31 04616983 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04616983 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04616983

HYGIENIC DESIGN AND INSTALLATION LIMITED

Abbreviated Accounts

31 December 2014

HYGIENIC DESIGN AND INSTALLATION LIMITED Registered Number 04616983

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	50,000	50,000
Tangible assets	3	2,600	1,467
		52,600	51,467
Current assets
Debtors	4	39,620	40,034
Cash at bank and in hand		6,527	34,772
		46,147	74,806
Creditors: amounts falling due within one year		(35,542)	(36,608)
Net current assets (liabilities)		10,605	38,198
Total assets less current liabilities		63,205	89,665
Total net assets (liabilities)		63,205	89,665
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		63,204	89,664
Shareholders' funds		63,205	89,665

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 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 14 September 2015

And signed on their behalf by:
Simon Jones, Director

HYGIENIC DESIGN AND INSTALLATION LIMITED Registered Number 04616983

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets

	£
Cost
At 1 January 2014	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	50,000
Amortisation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	50,000
At 31 December 2013	50,000

3Tangible fixed assets

	£
Cost
At 1 January 2014	12,744
Additions	2,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	14,744
Depreciation
At 1 January 2014	11,277
Charge for the year	867
On disposals	-
At 31 December 2014	12,144
Net book values
At 31 December 2014	2,600
At 31 December 2013	1,467

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	39,620	40,034

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1