Abbreviated Company Accounts - HS (582) LIMITED

06453410 HS (582) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06453410 2015-07-01 2016-06-30 06453410 2016-06-30 06453410 2015-06-30 06453410 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06453410 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06453410

HS (582) LIMITED

Abbreviated Accounts

30 June 2016

HS (582) LIMITED Registered Number 06453410

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	257,015	257,015
		257,015	257,015
Current assets
Debtors		-	5,495
		-	5,495
Creditors: amounts falling due within one year	3	(207,969)	(234,311)
Net current assets (liabilities)		(207,969)	(228,816)
Total assets less current liabilities		49,046	28,199
Creditors: amounts falling due after more than one year	3	0	(25,491)
Total net assets (liabilities)		49,046	2,708
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		49,044	2,706
Shareholders' funds		49,046	2,708

For the year ending 30 June 2016 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 24 November 2016

And signed on their behalf by:
D Green, Director

HS (582) LIMITED Registered Number 06453410

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Cost
At 1 July 2015 & at 30 June 2016 £257,015
At 30 June 2015 £257,015

Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:

Company - Malcolm Stringer & Sons Ltd - England and Wales - Ordinary 100%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Malcolm Stringer & Sons Ltd - Purveyors of meat and fresh produce - Capital and reserves 2016 £63,842

Profit/(loss) for the year 2016 £36,584

3Creditors

	2016 £	2015 £
Secured Debts	0	38,321

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2