Abbreviated Company Accounts - HLA LONDON LTD

Abbreviated Company Accounts - HLA LONDON LTD

HLA LONDON LTD - Company Information

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Registered Number 05644132

HLA LONDON LTD

Abbreviated Accounts

31 December 2013

HLA LONDON LTD Registered Number 05644132

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid 1,000 1,000
Fixed assets
Intangible assets - -
Tangible assets 2 6,250 5,625
6,250 5,625
Current assets
Stocks 129,060 107,000
Debtors 537,765 418,382
Cash at bank and in hand - 97,427
666,825 622,809
Prepayments and accrued income - -
Creditors: amounts falling due within one year (492,721) (472,200)
Net current assets (liabilities) 174,104 150,609
Total assets less current liabilities 181,354 157,234
Creditors: amounts falling due after more than one year (105,666) (56,667)
Total net assets (liabilities) 75,688 100,567
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 74,688 99,567
Shareholders' funds 75,688 100,567
  • 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 30 September 2014

And signed on their behalf by:
ADRIAN LISLE, Director

HLA LONDON LTD Registered Number 05644132

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 to my knowledge under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2013 5,625
Additions 2,375
Disposals -
Revaluations -
Transfers -
At 31 December 2013 8,000
Depreciation
At 1 January 2013 -
Charge for the year 1,750
On disposals -
At 31 December 2013 1,750
Net book values
At 31 December 2013 6,250
At 31 December 2012 5,625