H&DH Construction Ltd


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Registered number: 09657657
H&DH Construction Ltd
Abbreviated accounts
For The Year Ended 30 June 2016
Abbreviated Balance Sheet
2016
Notes £ £
CURRENT ASSETS
Debtors 8,084
Cash at bank and in hand 5,327
13,411
Creditors: Amounts Falling Due Within One Year (13,164)
NET CURRENT ASSETS (LIABILITIES) 247
TOTAL ASSETS LESS CURRENT LIABILITIES 247
NET ASSETS 247
CAPITAL AND RESERVES
Called up share capital 2 1
Profit and Loss Account 246
SHAREHOLDERS' FUNDS 247
For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr Hristo Hristozov
15/10/2016
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
Transactions With and Loans to Directors
Dividends paid to directors
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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