HYDRAMACH LIMITED

HYDRAMACH LIMITED

HYDRAMACH LIMITED - Company Information

Print Friendly Version

HYDRAMACH LIMITED

Company Registration Number:
09289890 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

HYDRAMACH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

HYDRAMACH LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors:   1,780 1,780
Total current assets: 1,780 1,780
Creditors: amounts falling due within one year:   (17,121) (17,121)
Net current assets (liabilities): (15,341) (15,341)
Total assets less current liabilities: (15,340) (15,340)
Total net assets (liabilities): (15,340) (15,340)
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: (17,340) (17,340)
Shareholders funds: (15,340) (15,340)

The notes form part of these financial statements

HYDRAMACH LIMITED

Balance sheet statements

For the year ending 31 October 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2019
and signed on behalf of the board by:

Name: R H Hobbs
Status: Director

The notes form part of these financial statements

HYDRAMACH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Intangible fixed assets and amortisation policy

Patents are capitalised as intangible assets and amortised over the period from which the company is expected to benefit.

Other accounting policies

The company has not traded for the year and had net liabilities of £15,340 as at 31 October 2018. The financial statements are prepared on the going concern assumption that the company will continue to receive financial support from the directors and shareholders to provide sufficient funds to enable it to meet its liabilities as they fall due.

HYDRAMACH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Employees

2018 2017
Average number of employees during the period 0 0

HYDRAMACH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Intangible Assets

Total
Cost £
At 01 November 2017 1
At 31 October 2018 1
Amortisation
At 01 November 2017 0
At 31 October 2018 0
Net book value
At 31 October 2018 1
At 31 October 2017 1