HMKD LTD - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07574685 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

HMKD LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Wheatley

REGISTERED OFFICE:

The Business Centre

Cardiff House

Cardiff Road

Barry

CF63 2AW

REGISTERED NUMBER:

07574685 (England and Wales)

ACCOUNTANTS:

Sterling Rees Limited

G5 The Business Centre

Cardiff House

Cardiff Road

Barry

CF63 2AW

FIXED ASSETS

Tangible assets

2

669

577

CURRENT ASSETS

Debtors

13,608

20,755

Cash at bank

36,515

24,503

50,123

45,258

CREDITORS

Amounts falling due within one year

13,955

14,957

NET CURRENT ASSETS

36,168

30,301

TOTAL ASSETS LESS CURRENT LIABILITIES

36,837

30,878

CREDITORS

Amounts falling due after more than one year

26,739

13,547

NET ASSETS

10,098

17,331

CAPITAL AND RESERVES

Called up share capital

3

100

100

Share premium

9,990

9,990

Profit and loss account

8

7,241

SHAREHOLDERS' FUNDS

10,098

17,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 November 2014 and were signed by:

A Wheatley - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

974

Additions

479

At 31 March 2014

1,453

DEPRECIATION

At 1 April 2013

397

Charge for year

387

At 31 March 2014

784

NET BOOK VALUE

At 31 March 2014

669

At 31 March 2013

577

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

10

Ordinary A Shares

£1

10

10

20

Ordinary B Shares

£1

20

20

70

Ordinary C Shares

£1

70

70

100

100