Abbreviated Company Accounts - HYDE ENTERPRISE MARQUE LIMITED

HYDE ENTERPRISE MARQUE LIMITED - Company Information

03426230 HYDE ENTERPRISE MARQUE LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03426230 2014-10-01 2015-09-30 03426230 2015-09-30 03426230 2014-09-30 03426230 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03426230 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 03426230

HYDE ENTERPRISE MARQUE LIMITED

Abbreviated Accounts

30 September 2015

HYDE ENTERPRISE MARQUE LIMITED Registered Number 03426230

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	271	361
		271	361
Current assets
Debtors		78,897	51,467
Cash at bank and in hand		1,539	10,668
		80,436	62,135
Creditors: amounts falling due within one year		(5,550)	(5,620)
Net current assets (liabilities)		74,886	56,515
Total assets less current liabilities		75,157	56,876
Total net assets (liabilities)		75,157	56,876
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		75,057	56,776
Shareholders' funds		75,157	56,876

For the year ending 30 September 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 5 February 2016

And signed on their behalf by:
Mrs L Hyde, Director
Mr G Hyde, Director

HYDE ENTERPRISE MARQUE LIMITED Registered Number 03426230

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of long term contracts and contracts for on going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and contracts for on going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	8,242
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	8,242
Depreciation
At 1 October 2014	7,881
Charge for the year	90
On disposals	-
At 30 September 2015	7,971
Net book values
At 30 September 2015	271
At 30 September 2014	361

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100