Registered Number 08172188

HILLRISE ACCOUNTANTS LIMITED

Abbreviated Accounts

31 August 2015

HILLRISE ACCOUNTANTS LIMITED Registered Number 08172188

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 960 -
960 -
Current assets
Debtors 3,597 263
Cash at bank and in hand 4,563 666
8,160 929
Creditors: amounts falling due within one year (6,018) (1,900)
Net current assets (liabilities) 2,142 (971)
Total assets less current liabilities 3,102 (971)
Creditors: amounts falling due after more than one year (3,100) -
Total net assets (liabilities) 2 (971)
Capital and reserves
Called up share capital 2 2
Profit and loss account - (973)
Shareholders' funds 2 (971)
  • For the year ending 31 August 2015 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.

Approved by the Board on 10 May 2016

And signed on their behalf by:
ASMAT ULLAH SHAIKH, Director

HILLRISE ACCOUNTANTS LIMITED Registered Number 08172188

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line

2 Tangible fixed assets
£
Cost
At 1 September 2014 -
Additions 1,200
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,200
Depreciation
At 1 September 2014 -
Charge for the year 240
On disposals -
At 31 August 2015 240
Net book values
At 31 August 2015 960
At 31 August 2014 -

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