HIRO MANAGEMENT LIMITED Accounts filed on 31-12-2015

HIRO MANAGEMENT LIMITED Accounts filed on 31-12-2015

HIRO MANAGEMENT LIMITED - Company Information

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HIRO MANAGEMENT LIMITED




Company Registration Number:
05202532 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

HIRO MANAGEMENT LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Stella Yuk-Mui Wong
Registered office: 100 Boundary Road
St John's Wood
London
NW8 0RH
Company Registration Number: 05202532 (England and Wales)

HIRO MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 3 65,000 65,000
Tangible assets: 4 96 571
Total fixed assets: 65,096 65,571
Current assets
Stocks: 4,970 4,850
Debtors: 6,750 6,750
Cash at bank and in hand: 3,204 2,448
Total current assets: 14,924 14,048
Creditors
Creditors: amounts falling due within one year 201,074 177,941
Net current assets (liabilities): ( 186,150 ) ( 163,893 )
Total assets less current liabilities: ( 121,054 ) ( 98,322 )
Total net assets (liabilities): ( 121,054 ) ( 98,322 )

The notes form part of these financial statements

HIRO MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: ( 121,154 ) ( 98,422 )
Total shareholders funds: ( 121,054 ) ( 98,322 )

For the year ending 31 December 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 19 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stella Yuk-Mui Wong
Status: Director

The notes form part of these financial statements

HIRO MANAGEMENT LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents the invoiced value of goods and services supplied by the Company, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Fixture fittings & Equipment 25% straight line

    Intangible fixed assets amortisation policy

    Amortisation is provided over its estimated useful life.

HIRO MANAGEMENT LIMITED

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

  • 3. Intangible assets

    Total
    Cost £
    At 01st January 2015: 65,000
    65,000
    Amortisation £
    At 01st January 2015: 0
    At 31st December 2015: 0
    Net book value £
    At 31st December 2015: 65,000
    At 31st December 2014: 65,000

HIRO MANAGEMENT LIMITED

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

  • 4. Tangible assets

    Total
    Cost £
    At 01st January 2015: 51,456
    Additions: 95
    At 31st December 2015: 51,551
    Depreciation
    At 01st January 2015: 50,885
    Charge for year: 570
    At 31st December 2015: 51,455
    Net book value
    At 31st December 2015: 96
    At 31st December 2014: 571

HIRO MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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