Registered Number 08719852

HEKAMIAH HOLDINGS LIMITED

Abbreviated Accounts

31 October 2014

HEKAMIAH HOLDINGS LIMITED Registered Number 08719852

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014
£
Current assets
Debtors 521,350
521,350
Creditors: amounts falling due within one year (283,500)
Net current assets (liabilities) 237,850
Total assets less current liabilities 237,850
Total net assets (liabilities) 237,850
Capital and reserves
Called up share capital 2 1,210
Share premium account 238,140
Profit and loss account (1,500)
Shareholders' funds 237,850
  • For the year ending 31 October 2014 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 6 July 2015

And signed on their behalf by:
Mr Gary Sewell, Director

HEKAMIAH HOLDINGS LIMITED Registered Number 08719852

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

As at 31 October 2014, the company's balance sheet showed a negative profit and loss account. The company is expected to generate a profit within 12 months of the signing of the Financial Statements, and therefore the directors consider it appropriate to prepare the Financial Statements on a going concern basis.

2 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
1,210 Ordinary shares of £1 each 1,210

On 22 November 2013, 950 ordinary £1 shares were issued at par. During the period the company issued a further 250 ordinary shares of £1 each for a consideration of £1,000 per share.

The total consideration received by the company during the period for all share issued was £250,000, giving rise to a share premium of £228,150.


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