HILTONVILLE_LIMITED - Accounts
HILTONVILLE_LIMITED - Accounts
Company Registration No. 03752923 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(21,029 )
(6,698 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 3 July 2016
Director
Company Registration No. 03752923
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Basis of accounting
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Office and computer equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015 & at 30 April 2016
4,840
Depreciation
At 1 May 2015
3,762
Charge for the year
270
At 30 April 2016
4,032
Net book value
At 30 April 2016
808
At 30 April 2015
1,078
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid