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REGISTERED NUMBER: SC504983 (Scotland)















Abbreviated Accounts

for the Year Ended 30 November 2016

for

HPBSouthside Ltd
HPBSouthside Ltd (Registered number: SC504983)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
HPBSouthside Ltd

Company Information
for the Year Ended 30 November 2016







DIRECTORS: J D Brown
Mrs S Brown





REGISTERED OFFICE: 12 Arran Way
Bothwell
Glasgow
G71 8TR





REGISTERED NUMBER: SC504983 (Scotland)





ACCOUNTANTS: KAL Accountants
Chartered Certified Accountants
3 Baird Gardens
Blantyre
Glasgow
G72 0WT
HPBSouthside Ltd (Registered number: SC504983)

Abbreviated Balance Sheet
30 November 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,996 740

CURRENT ASSETS
Debtors 3,898 10,025
Cash at bank and in hand 145 188
4,043 10,213
CREDITORS
Amounts falling due within one year 18,357 6,178
NET CURRENT (LIABILITIES)/ASSETS (14,314 ) 4,035
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,318

)

4,775

CREDITORS
Amounts falling due after more than one
year

3,695

8,593
NET LIABILITIES (14,013 ) (3,818 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (14,113 ) (3,918 )
SHAREHOLDERS' FUNDS (14,013 ) (3,818 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 May 2017 and were signed on its behalf by:



J D Brown - Director

HPBSouthside Ltd (Registered number: SC504983)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 10% on cost
Fixtures and fittings - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015 925
Additions 4,106
At 30 November 2016 5,031
DEPRECIATION
At 1 December 2015 185
Charge for year 850
At 30 November 2016 1,035
NET BOOK VALUE
At 30 November 2016 3,996
At 30 November 2015 740

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
100 Ordinary £1.00 100 100

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