Hillington Park Cars Limited

HILLINGTON PARK CARS LIMITED - Company Information

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Registered number: SC480254

Abbreviated accounts

For the Period 17 June 2014 to 30 June 2015

AmCounting Limited

Unit 9 - 11

RFL House, Anderson Street

Dunblane

Perthshire

FK15 9AJ

Hillington Park Cars Limited

Company No. SC480254

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		Period to 30 June 2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		854

			854
CURRENT ASSETS
Stocks		110,941
Debtors		4,269
Cash at bank and in hand		18,911

		134,121
Creditors: Amounts Falling Due Within One Year		(134,382)

NET CURRENT ASSETS (LIABILITIES)			(261)

TOTAL ASSETS LESS CURRENT LIABILITIES			593

NET ASSETS			593

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss Account			493

SHAREHOLDERS' FUNDS			593

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Hillington Park Cars Limited

Company No. SC480254

Abbreviated Balance Sheet (continued) 30 June 2015

For the period ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Peter Brown

15 March 2016

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Hillington Park Cars Limited

Notes to the Abbreviated Accounts

For the Period 17 June 2014 to 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% Straight Line
Fixtures & Fittings	33% Straight Line

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 17 June 2014	-
Additions	1,275

As at 30 June 2015	1,275

Depreciation
As at 17 June 2014	-
Provided during the period	421

As at 30 June 2015	421

Net Book Value
As at 30 June 2015	854

As at 17 June 2014	-

Share Capital

	Value	Number	Period to 30 June 2015
Allotted and called up	£		£
Ordinary shares	1.000	100	100

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