HCG St Helens Limited - Limited company - abbreviated - 11.6

HCG St Helens Limited - Limited company - abbreviated - 11.6

HCG ST HELENS LIMITED - Company Information

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08793642 27.11.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087936422013-11-26087936422014-03-31087936422013-11-272014-03-31087936422013-11-2608793642ns12:England2013-11-272014-03-3108793642ns14:PoundSterling2013-11-272014-03-3108793642ns7:Director12013-11-272014-03-3108793642ns7:OrdinaryShareClass12013-11-272014-03-3108793642ns5:InvestmentProperties2014-03-3108793642ns5:PlantMachinery2013-11-272014-03-3108793642ns5:InvestmentProperties2013-11-272014-03-3108793642ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 08793642 (England and Wales)


























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

27 NOVEMBER 2013 TO 31 MARCH 2014

FOR

HCG ST HELENS LIMITED

HCG ST HELENS LIMITED (REGISTERED NUMBER: 08793642)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 27 NOVEMBER 2013 TO 31 MARCH 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

HCG ST HELENS LIMITED (REGISTERED NUMBER: 08793642)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 32,758
Investment property 3 109,700
142,458

CURRENT ASSETS
Debtors 503
Cash at bank 7,280
7,783
CREDITORS
Amounts falling due within one year 153,716
NET CURRENT LIABILITIES (145,933 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(3,475		 )

CAPITAL AND RESERVES
Called up share capital 4 3
Profit and loss account (3,478 )
SHAREHOLDERS' FUNDS (3,475 )

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

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

The directors acknowledge their 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 Board of Directors on 3 December 2014 and were signed on its behalf by:





Mr D Hughes - Director


The notes form part of these abbreviated accounts

Page 1
HCG ST HELENS LIMITED (REGISTERED NUMBER: 08793642)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 27 NOVEMBER 2013 TO 31 MARCH 2014


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).

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

Caravan - 10% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value
is transferred to a revaluation reserve.

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
Additions 33,888
At 31 March 2014 33,888
DEPRECIATION
Charge for period 1,130
At 31 March 2014 1,130
NET BOOK VALUE
At 31 March 2014 32,758

3. INVESTMENT PROPERTY
Total
£   
COST
Additions 109,700
At 31 March 2014 109,700
NET BOOK VALUE
At 31 March 2014 109,700

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
3 Ordinary £1 3

3 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 2