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HCTG LIMITED




Company Registration Number:
06398090 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

HCTG LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Ruth Hurst
Registered office: 2 Downage
London
NW4 1AA
Company Registration Number: 06398090 (England and Wales)

HCTG LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 6,208 8,278
Total fixed assets: 6,208 8,278
Current assets
Cash at bank and in hand: 35,668 29,798
Total current assets: 35,668 29,798
Creditors
Creditors: amounts falling due within one year 41,728 37,858
Net current assets (liabilities): ( 6,060 ) ( 8,060 )
Total assets less current liabilities: 148 218
Total net assets (liabilities): 148 218

The notes form part of these financial statements

HCTG LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 48 118
Total shareholders funds: 148 218

For the year ending 31 October 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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ruth Hurst
Status: Director

The notes form part of these financial statements

HCTG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 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, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery 25% reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2009: 14,604
    At 31st October 2010: 14,604
    Depreciation
    At 01st November 2009: 6,326
    Charge for year: 2,070
    At 31st October 2010: 8,396
    Net book value
    At 31st October 2010: 6,208
    At 31st October 2009: 8,278

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100