H.J. HINE & PARTNERS LIMITED Accounts filed on 31-03-2014

H.J. HINE & PARTNERS LIMITED Accounts filed on 31-03-2014

H.J. HINE & PARTNERS LIMITED - Company Information

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H.J. HINE & PARTNERS LIMITED




Company Registration Number:
02886953 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

H.J. HINE & PARTNERS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: M HUGHES
Company secretary: R J HUGHES
Registered office: 106 Greenwich South Street
Greenwich
London
SE10 8UN
Company Registration Number: 02886953 (England and Wales)

H.J. HINE & PARTNERS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 139 139
Tangible assets: 3 227,825 227,971
Total fixed assets: 227,964 228,110
Current assets
Debtors: 3,540 3,610
Cash at bank and in hand: 13,365 30,827
Total current assets: 16,905 34,437
Creditors
Creditors: amounts falling due within one year 5,758 7,951
Net current assets (liabilities): 11,147 26,486
Total assets less current liabilities: 239,111 254,596
Creditors: amounts falling due after more than one year: 225,000 225,000
Total net assets (liabilities): 14,111 29,596

The notes form part of these financial statements

H.J. HINE & PARTNERS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 14,109 29,594
Total shareholders funds: 14,111 29,596

For the year ending 31 March 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 19 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M HUGHES
Status: Director

The notes form part of these financial statements

H.J. HINE & PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities 2008 and the Companies Act 2006, except for depreciation see notes d & e below.

    Turnover policy

    Turnover represents the total invoice value of sales and services rendered during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each assets over its estimated useful life :- Freehold Property not depreciated Equipment 15% p.a. on cost

    Intangible fixed assets amortisation policy

    No depreciation has been provided on the intangible assets

    Valuation information and policy

    The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement. There are no timing differences which give rise to either a potential future liability or future asset in respect of taxation liabilities.

H.J. HINE & PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 139
    139
    Net book value £
    At 31st March 2014: 139
    At 31st March 2013: 139

H.J. HINE & PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 229,582
    At 31st March 2014: 229,582
    Depreciation
    At 01st April 2013: 1,611
    Charge for year: 146
    At 31st March 2014: 1,757
    Net book value
    At 31st March 2014: 227,825
    At 31st March 2013: 227,971

H.J. HINE & PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2