Abbreviated Company Accounts - HILL VIEW FAMILY COMPANY LIMITED

HILL VIEW FAMILY COMPANY LIMITED - Company Information

06027146 HILL VIEW FAMILY COMPANY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06027146 2013-01-01 2013-12-31 06027146 2013-12-31 06027146 2012-12-31 06027146 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06027146 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06027146

HILL VIEW FAMILY COMPANY LIMITED

Abbreviated Accounts

31 December 2013

HILL VIEW FAMILY COMPANY LIMITED Registered Number 06027146

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	5,330	7,110
		5,330	7,110
Current assets
Debtors		191,054	203,573
Cash at bank and in hand		45,830	20,105
		236,884	223,678
Creditors: amounts falling due within one year		(35,690)	(92,804)
Net current assets (liabilities)		201,194	130,874
Total assets less current liabilities		206,524	137,984
Total net assets (liabilities)		206,524	137,984
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		206,424	137,884
Shareholders' funds		206,524	137,984

For the year ending 31 December 2013 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.

Approved by the Board on 3 October 2014

And signed on their behalf by:
HASSAN ABDULLA, Director

HILL VIEW FAMILY COMPANY LIMITED Registered Number 06027146

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is shown in the Profit and Loss Account represents revenue earned during the period, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided after taking account of any grants receivable, at the annual rates in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 January 2013	21,335
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	21,335
Depreciation
At 1 January 2013	14,225
Charge for the year	1,780
On disposals	-
At 31 December 2013	16,005
Net book values
At 31 December 2013	5,330
At 31 December 2012	7,110

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100