Company Registration No. 08500031 (England and Wales)
HILLDEN SERVICES LTD
Unaudited accounts
for the year ended 30 April 2017
HILLDEN SERVICES LTD
Unaudited accounts
Contents
HILLDEN SERVICES LTD
Company Information
for the year ended 30 April 2017
Company Number
08500031 (England and Wales)
Registered Office
40 ELMS PARK AVENUE
WEMBLEY
MIDDLESEX
HA0 2RS
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
London
W12 9EE
HILLDEN SERVICES LTD
Statement of financial position
as at
30 April 2017
Intangible assets
10,000
10,000
Tangible assets
23,598
6,139
Cash at bank and in hand
12,313
12,367
Creditors: amounts falling due within one year
(31,438)
(31,832)
Net current liabilities
(13,625)
(15,465)
Total assets less current liabilities
19,973
674
Creditors: amounts falling due after more than one year
(18,450)
-
Called up share capital
100
100
Profit and loss account
1,423
574
Shareholders' funds
1,523
674
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 6 December 2017.
Hugh WILLIAMS
Director
Company Registration No. 08500031
HILLDEN SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2017
HILLDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08500031. The registered office is 40 ELMS PARK AVENUE, WEMBLEY, MIDDLESEX, HA0 2RS.
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.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
HILLDEN SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2017
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2016
10,000
4,000
14,000
Additions
18,994
-
18,994
At 30 April 2017
28,994
4,000
32,994
At 1 May 2016
5,781
2,080
7,861
Charge for the year
1,055
480
1,535
At 30 April 2017
6,836
2,560
9,396
At 30 April 2017
22,158
1,440
23,598
At 30 April 2016
4,219
1,920
6,139
Finished goods
5,500
4,000
7
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
3,720
11,070
Loans from directors
21,525
17,762
HILLDEN SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2017
8
Creditors: amounts falling due after more than one year
2017
2016
Obligations under finance leases and hire purchase contracts
18,450
-
9
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2016: 1).