2013 Companies House Accounts - pinacle (P13IXCHSE)

2013 Companies House Accounts - pinacle (P13IXCHSE)

HILARY MARTIN LIMITED - Company Information

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HILARY MARTIN LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 DECEMBER 2013
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 1689108
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
HILARY MARTIN LIMITED
Company Number - 1689108
 
ABBREVIATED BALANCE SHEET
 
31 December 2013
 
2013 2012
Notes £ £ £ £
FIXED ASSETS
 
Tangible assets 2 125 150
Investments-Joint Syndicates 3 55,000 55,000
55,125 55,150
 
CURRENT ASSETS
 
Cash at Bank 18,730 15,128
18,730 15,128
 
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 3,440 2,616
NET CURRENT ASSETS 15,290 12,512
NET ASSETS 70,415 67,662
 
CAPITAL AND RESERVES
 
Called up share capital 4 4 4
Profit and loss account 70,411 67,658
SHAREHOLDERS' FUNDS 70,415 67,662
 
These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
 
For the financial year ended 31 December 2013, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board of directors and signed on their behalf on 19 September 2014.
 
)
......................... ) H ROSE
Director
                                                                                                                                                                           
2 .
HILARY MARTIN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 DECEMBER 2013
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
TANGIBLE FIXED ASSETS AND DEPRECIATION
Depreciation is provided at the following annual rates in order to write off each
asset over its estimated useful life.
 
Fixtures and Fittings -15% reducing balance
 
 
 
TURNOVER
Turnover represents income from a Joint Property Syndicate.
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
At 1 January 2013 352
and 31 December 2013
 
Depreciation
At 1 January 2013 202
Charge for year 25
At 31 December 2013 227
 
Net Book Values
At 31 December 2013 125
 
At 1 January 2013 150
 
                                                                                                                                                                           
3 .
HILARY MARTIN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 DECEMBER 2013
 
3 . INVESTMENT IN JOINT PROPERTY SYNDICATES
 
Investment at 1 January 2013 55,000
Surplus for the Year 4,074
59,074
Repaid (4,074 )
Investment at 31 December 2013 55,000
 
4 . CALLED UP SHARE CAPITAL
2013 2012
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 4 4