HIRO MANAGEMENT LIMITED Accounts filed on 31-12-2013

HIRO MANAGEMENT LIMITED Accounts filed on 31-12-2013

HIRO MANAGEMENT LIMITED - Company Information

Print Friendly Version

false true true true 2013-01-01 2013-12-31 2013-12-31 true 05202532 2013-01-01 2013-12-31 05202532 2012-01-01 2012-12-31 05202532 2013-12-31 05202532 2012-12-31 05202532 2012-12-31 05202532 2011-12-31 05202532 uk-bus:Director1 2013-01-01 2013-12-31 05202532 uk-bus:Director1 2013-01-01 05202532 uk-bus:Director1 2013-12-31 05202532 uk-bus:CompanySecretary 2013-01-01 2013-12-31 05202532 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 05202532 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 05202532 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 05202532 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 05202532 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 05202532 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 05202532 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 05202532 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 05202532 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 05202532 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 05202532 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 05202532 uk-bus:AllOrdinaryShares 2013-12-31 05202532 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 05202532 uk-bus:AllOrdinaryShares 2012-12-31 05202532 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 05202532 uk-bus:AllPreferenceShares 2013-12-31 05202532 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 05202532 uk-bus:AllPreferenceShares 2012-12-31 05202532 uk-gaap:NetGoodwill 2013-12-31 05202532 uk-gaap:NetGoodwill 2012-12-31 05202532 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 05202532 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 05202532 uk-gaap:LandBuildings 2013-12-31 05202532 uk-gaap:LandBuildings 2013-01-01 2013-12-31 05202532 uk-gaap:LandBuildings 2012-12-31 05202532 uk-gaap:PlantMachinery 2013-12-31 05202532 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 05202532 uk-gaap:PlantMachinery 2012-12-31 05202532 uk-gaap:FixturesFittings 2013-12-31 05202532 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 05202532 uk-gaap:FixturesFittings 2012-12-31 05202532 uk-gaap:MotorVehicles 2013-12-31 05202532 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 05202532 uk-gaap:MotorVehicles 2012-12-31 05202532 uk-gaap:OfficeEquipment 2013-12-31 05202532 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 05202532 uk-gaap:OfficeEquipment 2012-12-31 05202532 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 05202532 uk-gaap:WithinOneYear 2013-12-31 05202532 uk-gaap:WithinOneYear 2012-12-31 05202532 uk-gaap:AfterOneYear 2013-12-31 05202532 uk-gaap:AfterOneYear 2012-12-31 05202532 uk-gaap:BetweenOneFiveYears 2013-12-31 05202532 uk-gaap:BetweenOneFiveYears 2012-12-31 05202532 uk-gaap:MoreThanFiveYears 2013-12-31 05202532 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

HIRO MANAGEMENT LIMITED




Company Registration Number:
05202532 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

HIRO MANAGEMENT LIMITED

Company Information
for the Period Ended 31st December 2013




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 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 3 65,000 65,000
Tangible assets: 4 530 924
Total fixed assets: 65,530 65,924
Current assets
Stocks: 4,790 4,720
Debtors: 6,750 6,750
Cash at bank and in hand: 3,093 2,108
Total current assets: 14,633 13,578
Creditors
Creditors: amounts falling due within one year 168,159 151,339
Net current assets (liabilities): ( 153,526 ) ( 137,761 )
Total assets less current liabilities: ( 87,996 ) ( 71,837 )
Total net assets (liabilities): ( 87,996 ) ( 71,837 )

The notes form part of these financial statements

HIRO MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: ( 88,096 ) ( 71,937 )
Total shareholders funds: ( 87,996 ) ( 71,837 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 September 2014

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 2013

  • 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 2013

  • 3. Intangible assets

    Total
    Cost £
    At 01st January 2013: 65,000
    65,000
    Amortisation £
    At 01st January 2013: 0
    At 31st December 2013: 0
    Net book value £
    At 31st December 2013: 65,000
    At 31st December 2012: 65,000

HIRO MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st January 2013: 50,750
    Additions: 77
    At 31st December 2013: 50,827
    Depreciation
    At 01st January 2013: 49,826
    Charge for year: 471
    At 31st December 2013: 50,297
    Net book value
    At 31st December 2013: 530
    At 31st December 2012: 924

HIRO MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100