HILL VIEW FAMILY COMPANY LIMITED

HILL VIEW FAMILY COMPANY LIMITED

HILL VIEW FAMILY COMPANY LIMITED - Company Information

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HILL VIEW FAMILY COMPANY LIMITED

Company Registration Number:
06027146 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

HILL VIEW FAMILY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

HILL VIEW FAMILY COMPANY LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 81,580 45,564
Total fixed assets: 81,580 45,564
Current assets
Debtors:   245,670 288,092
Cash at bank and in hand: 52,590 60,970
Total current assets: 298,260 349,062
Net current assets (liabilities): 298,260 349,062
Total assets less current liabilities: 379,840 394,626
Creditors: amounts falling due after more than one year:   (67,140) (39,532)
Total net assets (liabilities): 312,700 355,094
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 312,600 354,994
Shareholders funds: 312,700 355,094

The notes form part of these financial statements

HILL VIEW FAMILY COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2018
and signed on behalf of the board by:

Name: HASSAN ABDULLA
Status: Director

The notes form part of these financial statements

HILL VIEW FAMILY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The Revenue is measured at the fair value of the consideration received or receivable and represents the amounts receivable for services provided in the normal course of business, net of trade discounts and Value Added Tax

Tangible fixed assets and depreciation policy

the cost of an item of Tangible fixed asset is recognised as an asset when:It is probable that future economic benefits associated with the item will flow to the company; andthe cost of the item can be measured reliably

HILL VIEW FAMILY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 78,535
Additions 63,210
At 31 December 2017 141,745
Depreciation
At 01 January 2017 32,971
Charge for year 27,194
At 31 December 2017 60,165
Net book value
At 31 December 2017 81,580
At 31 December 2016 45,564