H K (Holdings) Limited - Limited company - abbreviated - 11.0.0

H K (Holdings) Limited - Limited company - abbreviated - 11.0.0

H K (HOLDINGS) LIMITED - Company Information

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REGISTERED NUMBER: 07059998 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

H K (HOLDINGS) LIMITED

H K (HOLDINGS) LIMITED (REGISTERED NUMBER: 07059998)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

H K (HOLDINGS) LIMITED (REGISTERED NUMBER: 07059998)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investments 2 2,200 2,200

CURRENT ASSETS
Debtors 254,131 254,131

CREDITORS
Amounts falling due within one year 164,633 164,513
NET CURRENT ASSETS 89,498 89,618
TOTAL ASSETS LESS CURRENT
LIABILITIES
91,698
91,818

CAPITAL AND RESERVES
Called up share capital 3 4,000 4,000
Profit and loss account 87,698 87,818
SHAREHOLDERS' FUNDS 91,698 91,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 5 September 2014 and were signed on its behalf
by:




T Smith - Director



N K Bunt - Director


The notes form part of these abbreviated accounts

Page 1
H K (HOLDINGS) LIMITED (REGISTERED NUMBER: 07059998)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting
policies adopted in the preparation of the financial statements are set out below and have remained unchanged
from the previous year.

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).

Preparation of consolidated financial statements
The financial statements contain information about H K (Holdings) Limited as an individual company and do not
contain consolidated financial information as the parent of a group. The company has taken the option under
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Investments
Investments in group undertakings are stated at cost.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2013
and 31 March 2014 2,200
NET BOOK VALUE
At 31 March 2014 2,200
At 31 March 2013 2,200

The company's investments at the balance sheet date in the share capital of companies include the following:

H K Technologies Limited
Nature of business: Machine tool providers
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 143,489 100,167
Profit for the year 43,322 14,149

H K 3D Printing Limited formerly H K Rapid Prototyping Limited
Nature of business: Prototyping machine tool providers
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 268,374 139,188
Profit for the year 129,186 88,475

Page 2 continued...
H K (HOLDINGS) LIMITED (REGISTERED NUMBER: 07059998)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 March 2014

2. FIXED ASSET INVESTMENTS - continued

H K Laser Services Limited
Nature of business: Laser machine tool providers
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 229,850 128,253
Profit for the year 101,597 115,364

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
4,000 Ordinary £1 4,000 4,000

Page 3