Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Hexagon Business Centres Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hexagon Business Centres Limited
for the Year Ended 31 March 2013
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hexagon Business Centres Limited for the year ended 31 March 2013 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Hexagon Business Centres Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hexagon Business Centres Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hexagon Business Centres Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hexagon Business Centres Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hexagon Business Centres Limited. You consider that Hexagon Business Centres Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hexagon Business Centres Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Morgan Cameron Limited
Chartered Accountants
9 Thorney Leys Park
Witney
Oxon
OX28 4GE
14 August 2013
Hexagon Business Centres Limited
(Registration number: 07554146)
Abbreviated Balance Sheet at 31 March 2013
Note |
31 March 2013
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31 March 2012
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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B Cross
Director
2
Hexagon Business Centres Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2013
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimate residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Short leasehold building |
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Deferred tax
Hire purchase and leasing
Hexagon Business Centres Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2013
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2012 |
3,055 |
3,055 |
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Additions |
21,025 |
21,025 |
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At 31 March 2013 |
24,080 |
24,080 |
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Depreciation |
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At 1 April 2012 |
764 |
764 |
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Charge for the year |
5,371 |
5,371 |
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At 31 March 2013 |
6,135 |
6,135 |
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Net book value |
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At 31 March 2013 |
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At 31 March 2012 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2013 |
31 March 2012 |
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No. |
£ |
No. |
£ |
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