HP Project Controls Ltd

HP Project Controls Ltd

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HP Project Controls Ltd
true 1 November 2012 31 October 2013 31 October 2013 true false 07063077 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07063077 2012-10-31 07063077 2013-10-31 07063077 2012-11-01 2013-10-31 07063077 uk-gaap:RestatedAmount 2012-10-31 07063077 uk-gaap:RestatedAmount 2013-10-31 07063077 uk-gaap:NetGoodwill 2012-10-31 07063077 uk-gaap:NetGoodwill 2013-10-31 07063077 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 07063077 uk-gaap:OtherIntangibleFixedAssets 2012-11-01 2013-10-31 07063077 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 07063077 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 07063077 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 07063077 uk-gaap:DevelopmentCosts 2012-10-31 07063077 uk-gaap:DevelopmentCosts 2013-10-31 07063077 uk-gaap:DevelopmentCosts 2012-11-01 2013-10-31 07063077 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-31 07063077 uk-gaap:LandBuildings 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Registered number: 07063077
HP Project Controls Ltd
Abbreviated accounts
For The Year Ended 31 October 2013
Alliance Accountants Ltd

1st Floor
2 Imperial Square
Cheltenham
GL50 1QB
HP Project Controls Ltd
Company No. 07063077
Abbreviated Balance Sheet 31 October 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 305 319
305 319
CURRENT ASSETS
Debtors 3 182,323 107,857
Cash at bank and in hand 23,997 86,604
206,320 194,461
Creditors: Amounts Falling Due Within One Year (42,487) (41,533)
NET CURRENT ASSETS (LIABILITIES) 163,833 152,928
TOTAL ASSETS LESS CURRENT LIABILITIES 164,138 153,247
NET ASSETS 164,138 153,247
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss account 164,136 153,245
SHAREHOLDERS' FUNDS 164,138 153,247
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HP Project Controls Ltd
Company No. 07063077
Abbreviated Balance Sheet (continued) 31 October 2013
For the year ending 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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 2008).
On behalf of the board
Mr Matthew Polley
21/07/2014
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HP Project Controls Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2013
Notes to the Abbreviated Accounts
Accounting Policies
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 April 2008).
Turnover
 
Turnover shown in the profit and loss account represents amounts invoiced during the year inclusive of Value Added Tax. Flat rate VAT payable is shown separately as a cost of sale in the profit and loss.
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 33% Straight Line
Fixtures & Fittings 33% Straight Line
Tangible Assets
Total
Cost £
As at 1 November 2012 666
Additions 218
As at 31 October 2013 884
Depreciation
As at 1 November 2012 347
Provided during the period 232
As at 31 October 2013 579
Net Book Value
As at 31 October 2013 305
As at 1 November 2012 319
Debtors
Debtors include an amount of £ 110,315 (2012 - £ 64,357 ) falling due after more than one year.
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
 
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