HUS Developments Limited - Abbreviated accounts 16.1
HUS Developments Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| HUS DEVELOPMENTS LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1ST JUNE 2014 TO 31ST JULY 2015 |
| HUS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08513280) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1ST JUNE 2014 TO 31ST JULY 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| HUS DEVELOPMENTS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1ST JUNE 2014 TO 31ST JULY 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| HUS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08513280) |
| ABBREVIATED BALANCE SHEET |
| 31ST JULY 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on behalf by: |
| HUS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08513280) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1ST JUNE 2014 TO 31ST JULY 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st June 2014 |
| and 31st July 2015 |
| DEPRECIATION |
| At 1st June 2014 |
| Charge for period |
| At 31st July 2015 |
| NET BOOK VALUE |
| At 31st July 2015 |
| At 31st May 2014 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary 'A' shares | £1 |
| Ordinary 'B' shares | £1 |
| 101 | 101 |
| HUS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08513280) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1ST JUNE 2014 TO 31ST JULY 2015 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the periods ended 31st July 2015 and |
| 31st May 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of period | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period | ( |
) |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of period |