Hillview Projects Limited

HILLVIEW PROJECTS LIMITED - Company Information

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Registered number: 04710764

Abbreviated accounts

For The Year Ended 31 March 2016

Hillview Projects Limited

Company No. 04710764

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		6,873		8,524
Cash at bank and in hand		5,938		2,538

		12,811		11,062
Creditors: Amounts Falling Due Within One Year		(12,809 )		(11,060 )

NET CURRENT ASSETS (LIABILITIES)			2		2

TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	3		2		2
SHAREHOLDERS' FUNDS			2		2

Hillview Projects Limited

Company No. 04710764

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 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 Sean McKenna

12th December 2016

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Hillview Projects Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

18% reducing balance / 100% AIA

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	18,957
Additions	418

As at 31 March 2016	19,375

Depreciation
As at 1 April 2015	18,957
Provided during the period	418

As at 31 March 2016	19,375

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

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