HLP Ltd - Abbreviated accounts 16.1
HLP Ltd - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Accounts for the Year Ended 30 June 2016 |
for |
HLP Ltd |
HLP Ltd (Registered number: 05730612) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
HLP Ltd |
Company Information |
for the Year Ended 30 June 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
HLP Ltd (Registered number: 05730612) |
Abbreviated Balance Sheet |
30 June 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
HLP Ltd (Registered number: 05730612) |
Abbreviated Balance Sheet - continued |
30 June 2016 |
The financial statements were approved by the director on |
HLP Ltd (Registered number: 05730612) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Goodwill |
Tangible fixed assets |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Taxation |
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that |
have been enacted or substantively enacted by the balance sheet date. |
Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of |
items of income and expenditure in taxation computations in periods different from those in which they |
are included in the financial statements. A deferred tax asset is only recognised when it is more likely |
than not that the asset will be recoverable in the foreseeable future out of suitable taxable profits from |
which the underlying timing differences can be deducted. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
HLP Ltd (Registered number: 05730612) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2016 |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2015 |
and 30 June 2016 |
AMORTISATION |
At 1 July 2015 |
Amortisation for year |
At 30 June 2016 |
NET BOOK VALUE |
At 30 June 2016 |
At 30 June 2015 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2015 |
Additions |
Disposals | ( |
) |
At 30 June 2016 |
DEPRECIATION |
At 1 July 2015 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30 June 2016 |
NET BOOK VALUE |
At 30 June 2016 |
At 30 June 2015 |
4. | CREDITORS |
Creditors include an amount of £ |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary shares | £1 |
HLP Ltd (Registered number: 05730612) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2016 |
6. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
By virtue of his 100% ownership of the issued voting share capital. |