Abbreviated Company Accounts - HLK1 LIMITED

01166484 HLK1 LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 01166484 2014-05-01 2015-04-30 01166484 2015-04-30 01166484 2014-04-30 01166484 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 01166484 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 01166484

HLK1 LIMITED

Abbreviated Accounts

30 April 2015

HLK1 LIMITED Registered Number 01166484

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		10,000	10,000
		10,000	10,000
Creditors: amounts falling due within one year		(10,000)	(10,000)
Net current assets (liabilities)		0	0
Total assets less current liabilities		0	0
Total net assets (liabilities)		0	0
Capital and reserves
Called up share capital	2	3,263	3,263
Share premium account		13,625	13,625
Other reserves		15,237	15,237
Profit and loss account		(32,125)	(32,125)
Shareholders' funds		0	0

For the year ending 30 April 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 29 January 2016

And signed on their behalf by:
G Hetherington, Director

HLK1 LIMITED Registered Number 01166484

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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).

The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

The director has undertaken a review of the business to establish that the going concern basis is appropriate. The director will continue to support the company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3,263 C Ordinary shares of £1 each	3,263	3,263