Company Registration No. 07171071 (England and Wales)
HS VENTURES LTD
Unaudited accounts
for the year ended 28 February 2018
HS VENTURES LTD
Unaudited accounts
Contents
HS VENTURES LTD
Company Information
for the year ended 28 February 2018
Directors
SR Jafri
TF Jafri
Company Number
07171071 (England and Wales)
Registered Office
23A DUDDEN HILL LANE
LONDON
NW10 2ET
ENGLAND
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
HS VENTURES LTD
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
1
1
Profit and loss account
(2)
(2)
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 November 2018.
SR Jafri
Director
Company Registration No. 07171071
HS VENTURES LTD
Notes to the Accounts
for the year ended 28 February 2018
HS VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 07171071. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 28 February 2018
90,243
At 28 February 2018
90,243
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
