Abbreviated Company Accounts - HS VENTURES LTD

Abbreviated Company Accounts - HS VENTURES LTD


Registered Number 07171071

HS VENTURES LTD

Abbreviated Accounts

28 February 2014

HS VENTURES LTD Registered Number 07171071

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 91,126 91,420
91,126 91,420
Current assets
Debtors 3 3,315 -
Cash at bank and in hand 1,887 2,648
5,202 2,648
Creditors: amounts falling due within one year (3,062) (1,864)
Net current assets (liabilities) 2,140 784
Total assets less current liabilities 93,266 92,204
Total net assets (liabilities) 93,266 92,204
Capital and reserves
Called up share capital 4 3 3
Other reserves 89,271 90,106
Profit and loss account 3,992 2,095
Shareholders' funds 93,266 92,204
  • For the year ending 28 February 2014 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 29 November 2014

And signed on their behalf by:
Tazeen Fatima JAFRI, Director

HS VENTURES LTD Registered Number 07171071

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 91,420
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 91,420
Depreciation
At 1 March 2013 -
Charge for the year 294
On disposals -
At 28 February 2014 294
Net book values
At 28 February 2014 91,126
At 28 February 2013 91,420
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 3,315 0
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
3 Ordinary shares of £1 each 3 3