H Z WAY LTD - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07453126 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

H Z WAY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L A J Dacosta

P Godfrey

R S Godfrey

REGISTERED OFFICE:

Suite 2, Fountain House

1a Elm Park

Stanmore

Middlesex

HA7 4AU

REGISTERED NUMBER:

07453126 (England and Wales)

ACCOUNTANTS:

Donald Jacobs & Partners

CHARTERED ACCOUNTANTS

Suite 2, Fountain House

1a Elm Park

Stanmore

Middlesex

HA7 4AU

FIXED ASSETS

Tangible assets

2

180,823

180,823

CURRENT ASSETS

Cash at bank

213

8,373

CREDITORS

Amounts falling due within one year

3

45,865

55,167

NET CURRENT LIABILITIES

(45,652

)

(46,794

)

TOTAL ASSETS LESS CURRENT LIABILITIES

135,171

134,029

CREDITORS

Amounts falling due after more than one year

3

121,267

124,666

NET ASSETS

13,904

9,363

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

13,804

9,263

SHAREHOLDERS' FUNDS

13,904

9,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 December 2015 and were signed on its behalf by:

P Godfrey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Under the provisions of Statement of Standard Accounting Practice 19, " Accounting for Investment Properties",

the directors have valued the leasehold property at £180,823 as at 31 March 2015.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

180,823

NET BOOK VALUE

At 31 March 2015

180,823

At 31 March 2014

180,823

3.

CREDITORS

Creditors include an amount of £ 126,707 (31.3.14 - £ 130,106 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.3.15

31.3.14

£

£

Repayable by instalments

83,187

86,586

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100