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H4 (UK) LIMITED




Company Registration Number:
06997482 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st August 2009

End date: 31st August 2010

SUBMITTED

H4 (UK) LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Christopher Halpin
Gillian Hopkins
Registered office: 29 Hurst Crescent
Glossop
Derbyshire
SK13 8UA
GB-ENG
Company Registration Number: 06997482 (England and Wales)

H4 (UK) LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 5 50,660 -
Total fixed assets: 50,660 -
Current assets
Debtors: 6 58,438 -
Cash at bank and in hand: 3,443 -
Total current assets: 61,881 -
Creditors
Creditors: amounts falling due within one year 7 71,209 -
Net current assets (liabilities): ( 9,328 ) -
Total assets less current liabilities: 41,332 -
Creditors: amounts falling due after more than one year: 8 39,993 -
Total net assets (liabilities): 1,339 -

The notes form part of these financial statements

H4 (UK) LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 9 2 -
Revaluation reserve: 0 -
Profit and Loss account: 1,337 -
Total shareholders funds: 1,339 -

For the year ending 31 August 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Halpin
Status: Director

The notes form part of these financial statements

H4 (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each assets over its estimated useful life. Plant and Machinery - 33% straight line, Fixtures and fittings - 33% straight line, Motor Vehicles - Ford 33% straight line Jaguar 25% straight line

    Intangible fixed assets amortisation policy

    Intangible fixed assets are not in these financial statements

    Valuation information and policy

    No stock or work in progress

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account.

  • 5. Tangible assets

    Total
    Cost £
    At 21st August 2009: 0
    Additions: 62,428
    At 31st August 2010: 62,428
    Depreciation
    At 21st August 2009: 0
    Charge for year: 11,768
    At 31st August 2010: 11,768
    Net book value
    At 31st August 2010: 50,660

  • 6. Debtors

    2010
    £

    £
    Trade debtors: 57,643 -
    Other debtors: 795 -
    Total: 58,438 -

  • 7. Creditors: amounts falling due within one year

    2010
    £

    £
    Bank loans and overdrafts: 10,459 -
    Amounts due under finance leases and hire purchase contracts: 11,216 -
    Trade creditors: 10,840 -
    Taxation and social security: 20,422 -
    Accruals and deferred income: 12,350 -
    Other creditors: 5,922 -
    Total: 71,209 -

  • 8. Creditors: amounts falling due after more than one year

    2010
    £

    £
    Amounts due under finance leases and hire purchase contracts: 39,993 -
    Total: 39,993 -

  • 9. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2