Abbreviated Company Accounts - HYDE ENTERPRISE MARQUE LIMITED

HYDE ENTERPRISE MARQUE LIMITED - Company Information

03426230 HYDE ENTERPRISE MARQUE LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 03426230 2015-10-01 2016-09-30 03426230 2016-09-30 03426230 2015-09-30 03426230 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03426230 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03426230

HYDE ENTERPRISE MARQUE LIMITED

Abbreviated Accounts

30 September 2016

HYDE ENTERPRISE MARQUE LIMITED Registered Number 03426230

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	203	271
		203	271
Current assets
Debtors		97,800	78,897
Cash at bank and in hand		3,971	1,539
		101,771	80,436
Creditors: amounts falling due within one year		(7,179)	(5,550)
Net current assets (liabilities)		94,592	74,886
Total assets less current liabilities		94,795	75,157
Total net assets (liabilities)		94,795	75,157
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		94,695	75,057
Shareholders' funds		94,795	75,157

For the year ending 30 September 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 23 February 2017

And signed on their behalf by:
Mrs LD Hyde, Director
Mr GL Hyde, Director

HYDE ENTERPRISE MARQUE LIMITED Registered Number 03426230

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015.

Turnover policy
the turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long term contracts and contracts for on going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and contracts for on going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 October 2015	8,242
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	8,242
Depreciation
At 1 October 2015	7,971
Charge for the year	68
On disposals	-
At 30 September 2016	8,039
Net book values
At 30 September 2016	203
At 30 September 2015	271

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100