HG Chester Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07075063 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

HG CHESTER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C G A Wilde

Mrs T A Price

REGISTERED OFFICE:

Holland House

1-5 Oakfield

Sale

Cheshire

M33 6TT

REGISTERED NUMBER:

07075063 (England and Wales)

ACCOUNTANTS:

Harold Sharp

Chartered Accountants

Holland House

1-5 Oakfield

Sale

Cheshire

M33 6TT

FIXED ASSETS

Tangible assets

2

440

735

CURRENT ASSETS

Debtors

8,325

7,780

Cash at bank and in hand

2,313

4,433

10,638

12,213

CREDITORS

Amounts falling due within one year

123,750

24,089

NET CURRENT LIABILITIES

(113,112

)

(11,876

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(112,672

)

(11,141

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(112,772

)

(11,241

)

SHAREHOLDERS' FUNDS

(112,672

)

(11,141

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2014 and were signed on its behalf by:

C G A Wilde - Director

1.	ACCOUNTING POLICIES

Going concern

The accounts have been prepared on a going concern basis. The directors have confirmed that they will

continue to support the company and therefore they consider it appropriate to prepare the financial statements on

this basis.

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 the value of commission and fees earned in respect of services rendered by the company

during the period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Deferred tax

In general, deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider

that it is more likely than not that there will be suitable taxable profits from which the future reversal of the

underlying timing differences can be deducted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

1,476

DEPRECIATION

At 1 January 2013

741

Charge for year

295

At 31 December 2013

1,036

NET BOOK VALUE

At 31 December 2013

440

At 31 December 2012

735

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

ordinary

£1

100

100