HILL BUSINESS GROWTH CONSULTANTS LTD Accounts filed on 31-08-2015

HILL BUSINESS GROWTH CONSULTANTS LTD Accounts filed on 31-08-2015

HILL BUSINESS GROWTH CONSULTANTS LTD - Company Information

Print Friendly Version

false true true true 2014-09-01 2015-08-31 2015-08-31 true NI613061 2014-09-01 2015-08-31 NI613061 2013-09-01 2014-08-31 NI613061 2015-08-31 NI613061 2014-08-31 NI613061 2014-08-31 NI613061 2013-08-31 NI613061 uk-bus:Director1 2014-09-01 2015-08-31 NI613061 uk-bus:Director1 2014-09-01 NI613061 uk-bus:Director1 2015-08-31 NI613061 uk-bus:Director2 2014-09-01 2015-08-31 NI613061 uk-bus:Director2 2014-09-01 NI613061 uk-bus:Director2 2015-08-31 NI613061 uk-bus:CompanySecretary 2014-09-01 2015-08-31 NI613061 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 NI613061 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 NI613061 uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 NI613061 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 NI613061 uk-gaap:NetGoodwill 2014-09-01 2015-08-31 NI613061 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 NI613061 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-01 2015-08-31 NI613061 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 NI613061 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 NI613061 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 NI613061 uk-bus:AllOrdinaryShares 2014-09-01 2015-08-31 NI613061 uk-bus:AllOrdinaryShares 2015-08-31 NI613061 uk-bus:AllOrdinaryShares 2013-09-01 2014-08-31 NI613061 uk-bus:AllOrdinaryShares 2014-08-31 NI613061 uk-bus:AllPreferenceShares 2014-09-01 2015-08-31 NI613061 uk-bus:AllPreferenceShares 2015-08-31 NI613061 uk-bus:AllPreferenceShares 2013-09-01 2014-08-31 NI613061 uk-bus:AllPreferenceShares 2014-08-31 NI613061 uk-gaap:NetGoodwill 2015-08-31 NI613061 uk-gaap:NetGoodwill 2014-08-31 NI613061 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 NI613061 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 NI613061 uk-gaap:LandBuildings 2015-08-31 NI613061 uk-gaap:LandBuildings 2014-09-01 2015-08-31 NI613061 uk-gaap:LandBuildings 2014-08-31 NI613061 uk-gaap:PlantMachinery 2015-08-31 NI613061 uk-gaap:PlantMachinery 2014-09-01 2015-08-31 NI613061 uk-gaap:PlantMachinery 2014-08-31 NI613061 uk-gaap:FixturesFittings 2015-08-31 NI613061 uk-gaap:FixturesFittings 2014-09-01 2015-08-31 NI613061 uk-gaap:FixturesFittings 2014-08-31 NI613061 uk-gaap:MotorVehicles 2015-08-31 NI613061 uk-gaap:MotorVehicles 2014-09-01 2015-08-31 NI613061 uk-gaap:MotorVehicles 2014-08-31 NI613061 uk-gaap:OfficeEquipment 2015-08-31 NI613061 uk-gaap:OfficeEquipment 2014-09-01 2015-08-31 NI613061 uk-gaap:OfficeEquipment 2014-08-31 NI613061 uk-bus:RegisteredOffice 2014-09-01 2015-08-31 NI613061 uk-gaap:WithinOneYear 2015-08-31 NI613061 uk-gaap:WithinOneYear 2014-08-31 NI613061 uk-gaap:AfterOneYear 2015-08-31 NI613061 uk-gaap:AfterOneYear 2014-08-31 NI613061 uk-gaap:BetweenOneFiveYears 2015-08-31 NI613061 uk-gaap:BetweenOneFiveYears 2014-08-31 NI613061 uk-gaap:MoreThanFiveYears 2015-08-31 NI613061 uk-gaap:MoreThanFiveYears 2014-08-31 iso4217:GBP xbrli:pure xbrli:shares

HILL BUSINESS GROWTH CONSULTANTS LTD




Company Registration Number:
NI613061 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

HILL BUSINESS GROWTH CONSULTANTS LTD

Company Information
for the Period Ended 31st August 2015




Director: David Hill
Sherril Hill
Registered office: The Innovation Centre Ni Science Park
Queen's Road, Queen's Island
Belfast
BT3 9DT
Company Registration Number: NI613061 (Northern Ireland)

HILL BUSINESS GROWTH CONSULTANTS LTD

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 1,281 1,708
Total fixed assets: 1,281 1,708
Current assets
Debtors: 10,155 5,388
Cash at bank and in hand: 84 2,245
Total current assets: 10,239 7,633
Creditors
Creditors: amounts falling due within one year 4 11,337 6,289
Net current assets (liabilities): ( 1,098 ) 1,344
Total assets less current liabilities: 183 3,052
Total net assets (liabilities): 183 3,052

The notes form part of these financial statements

HILL BUSINESS GROWTH CONSULTANTS LTD

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 83 2,952
Total shareholders funds: 183 3,052

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Hill
Status: Director

The notes form part of these financial statements

HILL BUSINESS GROWTH CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total invoice value of sales made during the period adjusted for work in progress.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are written down as follows: Fixtures and fittings, office equipment and plant and machinery - 25% reducing balance.

HILL BUSINESS GROWTH CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2014: 2,278
    At 31st August 2015: 2,278
    Depreciation
    At 01st September 2014: 570
    Charge for year: 427
    At 31st August 2015: 997
    Net book value
    At 31st August 2015: 1,281
    At 31st August 2014: 1,708

HILL BUSINESS GROWTH CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 6,132 6,289
    Other creditors: 5,205 -
    Total: 11,337 6,289

HILL BUSINESS GROWTH CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100