HDC Holdings Limited - Period Ending 2015-07-31

 
 
 
 
 
 
 
  HDC Holdings Limited
 
  Unaudited Abbreviated Accounts
  Year Ended 31 July 2015
 
  Company Registration Number: 06678089

HDC Holdings Limited
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3

HDC Holdings Limited
Abbreviated Balance Sheet
31 July 2015

		Note			2015 £			2014 £
Fixed assets
Investments		2			143			143
Current assets
Debtors					-			22,646
Creditors: Amounts falling due within one year					-			(20,889)
Net current assets					-			1,757
Net assets					143			1,900
Capital and reserves
Called up share capital		3			76			76
Capital redemption reserve					66			66
Profit and loss account					1			1,758
Shareholders' funds					143			1,900

The notes on page 3 form an integral part of these financial statements.
Page 1

HDC Holdings Limited
Abbreviated Balance Sheet
31 July 2015 ......... continued

For the year ending 31 July 2015 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 15 November 2015 and signed on its behalf by:

Mrs C Willcocks
Director

Company Registration Number: 06678089

The notes on page 3 form an integral part of these financial statements.
Page 2

HDC Holdings Limited
Notes to the Abbreviated Accounts
Year Ended 31 July 2015 ......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2	Fixed assets

		Investments £			Total £
Cost
At 1 August 2014		143			143
At 31 July 2015		143			143
Depreciation
At 31 July 2015		-			-
Net book value
At 31 July 2015		143			143
At 31 July 2014		143			143

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		76			76			76			76

Page 3