Abbreviated Company Accounts - HICON LIMITED

Registered Number 04691532

HICON LIMITED

Abbreviated Accounts

30 June 2016

HICON LIMITED Registered Number 04691532

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	622	2,065
		622	2,065
Current assets
Debtors		79,616	65,302
Cash at bank and in hand		3,040	2,237
		82,656	67,539
Creditors: amounts falling due within one year		(49,172)	(35,471)
Net current assets (liabilities)		33,484	32,068
Total assets less current liabilities		34,106	34,133
Creditors: amounts falling due after more than one year		(33,212)	(33,745)
Total net assets (liabilities)		894	388
Capital and reserves
Called up share capital		100	100
Profit and loss account		794	288
Shareholders' funds		894	388

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 31 March 2017

And signed on their behalf by:
d legg, Director

HICON LIMITED Registered Number 04691532

Notes to the Abbreviated Accounts for the period ended 30 June 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 comprises sales on building and construction work excluding value added tax

Tangible assets depreciation policy
25%straight depreciation on all assets

2Tangible fixed assets

	£
Cost
At 1 July 2015	13,684
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	13,684
Depreciation
At 1 July 2015	11,619
Charge for the year	1,443
On disposals	-
At 30 June 2016	13,062
Net book values
At 30 June 2016	622
At 30 June 2015	2,065