Hill Robinson International Limited - Accounts to registrar (filleted) - small 18.2

Hill Robinson International Limited - Accounts to registrar (filleted) - small 18.2

HILL ROBINSON INTERNATIONAL LIMITED - Company Information

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HILL ROBINSON INTERNATIONAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017





AEL Markhams Ltd
Chartered Accountants
201 Haverstock Hill
London
NW3 4QG








HILL ROBINSON INTERNATIONAL LIMITED (REGISTERED NUMBER: 04121787)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HILL ROBINSON INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: N A Hill
N Robinson
N S Kaye





SECRETARY:





REGISTERED OFFICE: 201 Haverstock Hill
Belsize Park
London
NW3 4QG





REGISTERED NUMBER: 04121787 (England and Wales)





ACCOUNTANTS: AEL Markhams Ltd
Chartered Accountants
201 Haverstock Hill
London
NW3 4QG
Page 1
HILL ROBINSON INTERNATIONAL LIMITED (REGISTERED NUMBER: 04121787)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,781 5,313
Investments 5 226,101 204,002
228,882 209,315

CURRENT ASSETS
Debtors 6 458,180 392,569
Cash at bank 115,320 55,506
573,500 448,075
CREDITORS
Amounts falling due within one year 7 399,730 88,092
NET CURRENT ASSETS 173,770 359,983
TOTAL ASSETS LESS CURRENT
LIABILITIES
402,652
569,298

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 402,650 569,296
SHAREHOLDERS' FUNDS 402,652 569,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 notes form part of these financial statements

Page 2 continued...
HILL ROBINSON INTERNATIONAL LIMITED (REGISTERED NUMBER: 04121787)

BALANCE SHEET - continued
31 DECEMBER 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 August 2018 and were signed on its behalf by:




N A Hill - Director



N Robinson - Director


The notes form part of these financial statements

Page 3
HILL ROBINSON INTERNATIONAL LIMITED (REGISTERED NUMBER: 04121787)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

Hill Robinson International Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2016 - 4 ) .

Page 4 continued...
HILL ROBINSON INTERNATIONAL LIMITED (REGISTERED NUMBER: 04121787)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2017 36,361
Additions 5,864
At 31 December 2017 42,225
DEPRECIATION
At 1 January 2017 31,048
Charge for year 8,396
At 31 December 2017 39,444
NET BOOK VALUE
At 31 December 2017 2,781
At 31 December 2016 5,313

5. FIXED ASSET INVESTMENTS

2017 2016
£    £   
Shares in group undertakings 890 819
Loans to group undertakings 225,211 203,183
226,101 204,002

Additional information is as follows:
Shares in
group
undertakings
£   
COST OR VALUATION
At 1 January 2017 819
Revaluations 71
At 31 December 2017 890
NET BOOK VALUE
At 31 December 2017 890
At 31 December 2016 819

Cost or valuation at 31 December 2017 is represented by:

**ERROR**
£   

** TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF
FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF

Page 5 continued...
HILL ROBINSON INTERNATIONAL LIMITED (REGISTERED NUMBER: 04121787)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017

5. FIXED ASSET INVESTMENTS - continued
SHARES IN GROUP UNDERTAKINGS

'COST' ACCOUNT TOTAL
Cost b/f 819
Revaluations 71
890

CLIENT SCREEN TOTAL = -

Loans to
group
undertakings
£   
At 1 January 2017
and 31 December 2017 225,211

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 390,822 257,953
Other debtors 67,358 134,616
458,180 392,569

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 124,000 85,928
Taxation and social security 7,562 2,164
Other creditors 268,168 -
399,730 88,092

Page 6