Hyldene Services Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07581068 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Hyldene Services Ltd

Previously known as

JDL Network Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr J A Turton

REGISTERED OFFICE:

Whitefriars

Lewins Mead

Bristol

BS1 2NT

REGISTERED NUMBER:

07581068 (England and Wales)

ACCOUNTANTS:

MyAccountant.co.uk Limited

Accountants

Whitefriars

Lewins Mead

Bristol

BS1 2NT

FIXED ASSETS

Tangible assets

2

984

1,562

CURRENT ASSETS

Debtors

9,280

7,775

Cash at bank

5,565

40,272

14,845

48,047

CREDITORS

Amounts falling due within one year

13,542

20,743

NET CURRENT ASSETS

1,303

27,304

TOTAL ASSETS LESS CURRENT LIABILITIES

2,287

28,866

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

2,283

28,862

SHAREHOLDERS' FUNDS

2,287

28,866

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 28 December 2014 and were signed by:

Mr J A Turton - 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 goods, 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.

Computer equipment

-

Straight line over 3 years

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

3,112

Additions

689

At 31 March 2014

3,801

DEPRECIATION

At 1 April 2013

1,550

Charge for year

1,267

At 31 March 2014

2,817

NET BOOK VALUE

At 31 March 2014

984

At 31 March 2013

1,562

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

4

Ordinary

£1

4

4