Hildal Limited Small abbreviated accounts
Hildal Limited Small abbreviated accounts
COMPANY REGISTRATION NUMBER
07230877
FOR
ABBREVIATED BALANCE SHEET
2016 |
2015 |
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Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
Stocks |
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Cash at bank and in hand |
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---------- |
---------- |
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119,558 |
119,624 |
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CREDITORS: Amounts falling due within one year |
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---------- |
---------- |
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NET CURRENT LIABILITIES |
(
|
(
|
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------- |
------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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------- |
------- |
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CAPITAL AND RESERVES
Called up equity share capital |
2 |
|
|
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Profit and loss account |
(
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(
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------- |
------- |
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DEFICIT |
(
|
(
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------- |
------- |
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Directors' responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts were approved by the directors and authorised for issue on
12 January 2017
, and are signed on their behalf by:
Company Registration Number:
07230877
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 APRIL 2016
1.
ACCOUNTING POLICIES
Basis of accounting
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
2.
SHARE CAPITAL
Allotted, called up and fully paid:
2016 |
2015 |
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No. |
£ |
No. |
£ |
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