Abbreviated Company Accounts - HG1 COMMUNICATIONS LIMITED

HG1 COMMUNICATIONS LIMITED - Company Information

09020252 HG1 COMMUNICATIONS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 09020252 2015-05-01 2016-04-30 09020252 2016-04-30 09020252 2015-04-30 09020252 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 09020252 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 09020252

HG1 COMMUNICATIONS LIMITED

Abbreviated Accounts

30 April 2016

HG1 COMMUNICATIONS LIMITED Registered Number 09020252

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	30,000	30,000
Tangible assets	3	19,552	13,677
		49,552	43,677
Current assets
Debtors		1,019	2,802
Cash at bank and in hand		9,567	9,373
		10,586	12,175
Creditors: amounts falling due within one year		(36,052)	(46,578)
Net current assets (liabilities)		(25,466)	(34,403)
Total assets less current liabilities		24,086	9,274
Total net assets (liabilities)		24,086	9,274
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		24,085	9,273
Shareholders' funds		24,086	9,274

For the year ending 30 April 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 12 January 2017

And signed on their behalf by:
M Thomas, Director

HG1 COMMUNICATIONS LIMITED Registered Number 09020252

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2Intangible fixed assets

	£
Cost
At 1 May 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	30,000
Amortisation
At 1 May 2015	-
Charge for the year	-
On disposals	-
At 30 April 2016	-
Net book values
At 30 April 2016	30,000
At 30 April 2015	30,000

3Tangible fixed assets

	£
Cost
At 1 May 2015	18,236
Additions	10,539
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	28,775
Depreciation
At 1 May 2015	4,559
Charge for the year	4,664
On disposals	-
At 30 April 2016	9,223
Net book values
At 30 April 2016	19,552
At 30 April 2015	13,677

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

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