R HESSE LIMITED Accounts filed on 30-06-2014

R HESSE LIMITED Accounts filed on 30-06-2014

R HESSE LIMITED - Company Information

Print Friendly Version

false true true true 2013-07-01 2014-06-30 20,586 385 2014-06-30 true 06608242 2013-07-01 2014-06-30 06608242 2012-07-01 2013-06-30 06608242 2014-06-30 06608242 2013-06-30 06608242 2013-06-30 06608242 2012-06-30 06608242 uk-bus:Director1 2013-07-01 2014-06-30 06608242 uk-bus:Director1 2013-07-01 06608242 uk-bus:Director1 2014-06-30 06608242 uk-bus:CompanySecretary 2013-07-01 2014-06-30 06608242 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 06608242 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 06608242 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 06608242 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 06608242 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 06608242 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 06608242 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 06608242 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 06608242 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 06608242 uk-bus:AllEntityOfficers 2012-07-01 2013-06-30 06608242 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 06608242 uk-bus:AllOrdinaryShares 2014-06-30 06608242 uk-bus:AllOrdinaryShares 2012-07-01 2013-06-30 06608242 uk-bus:AllOrdinaryShares 2013-06-30 06608242 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 06608242 uk-bus:AllPreferenceShares 2014-06-30 06608242 uk-bus:AllPreferenceShares 2012-07-01 2013-06-30 06608242 uk-bus:AllPreferenceShares 2013-06-30 06608242 uk-gaap:NetGoodwill 2014-06-30 06608242 uk-gaap:NetGoodwill 2013-06-30 06608242 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 06608242 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 06608242 uk-gaap:LandBuildings 2014-06-30 06608242 uk-gaap:LandBuildings 2013-07-01 2014-06-30 06608242 uk-gaap:LandBuildings 2013-06-30 06608242 uk-gaap:PlantMachinery 2014-06-30 06608242 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 06608242 uk-gaap:PlantMachinery 2013-06-30 06608242 uk-gaap:FixturesFittings 2014-06-30 06608242 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 06608242 uk-gaap:FixturesFittings 2013-06-30 06608242 uk-gaap:MotorVehicles 2014-06-30 06608242 uk-gaap:MotorVehicles 2013-07-01 2014-06-30 06608242 uk-gaap:MotorVehicles 2013-06-30 06608242 uk-gaap:OfficeEquipment 2014-06-30 06608242 uk-gaap:OfficeEquipment 2013-07-01 2014-06-30 06608242 uk-gaap:OfficeEquipment 2013-06-30 06608242 uk-bus:RegisteredOffice 2013-07-01 2014-06-30 06608242 uk-gaap:WithinOneYear 2014-06-30 06608242 uk-gaap:WithinOneYear 2013-06-30 06608242 uk-gaap:AfterOneYear 2014-06-30 06608242 uk-gaap:AfterOneYear 2013-06-30 06608242 uk-gaap:BetweenOneFiveYears 2014-06-30 06608242 uk-gaap:BetweenOneFiveYears 2013-06-30 06608242 uk-gaap:MoreThanFiveYears 2014-06-30 06608242 uk-gaap:MoreThanFiveYears 2013-06-30 iso4217:GBP xbrli:pure xbrli:shares

R HESSE LIMITED




Company Registration Number:
06608242 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

R HESSE LIMITED

Company Information
for the Period Ended 30th June 2014




Director: MR R HESSE
Registered office: 84 High St
Harlesden
London
NW10 4SJ
Company Registration Number: 06608242 (England and Wales)

R HESSE LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 8,523 -
Cash at bank and in hand: 696 20
Total current assets: 9,219 20
Creditors
Creditors: amounts falling due within one year 8,664 2,051
Net current assets (liabilities): 555 ( 2,031 )
Total assets less current liabilities: 555 ( 2,031 )
Total net assets (liabilities): 555 ( 2,031 )

The notes form part of these financial statements

R HESSE LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 455 ( 2,131 )
Total shareholders funds: 555 ( 2,031 )

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR R HESSE
Status: Director

The notes form part of these financial statements

R HESSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    25%

R HESSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100