H & Q HALIFAX LIMITED,Ltd - Accounts

H & Q HALIFAX LIMITED,Ltd - Accounts

H&Q HALIFAX LIMITED - Company Information

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2014-08-01 true false Private Limited Company 06977066 2015-07-31 06977066 2014-08-01 2015-07-31 06977066 2014-07-31 06977066 2013-08-01 2014-07-31 06977066 uk-bus:Director1 2014-08-01 2015-07-31 06977066 uk-gaap:WithinOneYear 2015-07-31 06977066 uk-gaap:WithinOneYear 2014-07-31 06977066 uk-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP
H & Q HALIFAX LIMITED
For the year ended 31 July 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06977066
2
Contents Page
H & Q HALIFAX LIMITED
For the year ended 31 July 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
H & Q HALIFAX LIMITED
As at 31 July 2015
06977066
Registered Number :
£
£
2015
Notes
2014
Current assets
Stocks
341,925
470,920
Debtors
1,813
1,813
Cash at bank and in hand
1,431
1,240
474,164
344,978
Creditors: amounts falling due within one year
2
(347,176)
(474,190)
(2,198)
(26)
Net current liabilities
Total assets less current liabilities
(26)
(2,198)
(26)
Net liabilities
(2,198)
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
(27)
(2,199)
(26)
(2,198)
Shareholders funds
For the year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 27 April 2016
NIRVINDER S HARE Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
H & Q HALIFAX LIMITED
For the year ended 31 July 2015
1 Accounting Policies
Basis of accounting
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 represents rents receivable.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2015
2 Creditors: amounts falling due within one year
£
£
2014
145,558
158,880
Bank loans and overdrafts (secured)
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 Ordinary share of £1.00 each
1
1
1
1
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