Abbreviated Company Accounts - HRS TEXTILES LIMITED

Abbreviated Company Accounts - HRS TEXTILES LIMITED

HRS TEXTILES LIMITED - Company Information

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Registered Number 08571595

HRS TEXTILES LIMITED

Abbreviated Accounts

30 June 2014

HRS TEXTILES LIMITED Registered Number 08571595

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014
£
Fixed assets
Intangible assets 2 5,000
Tangible assets 3 4,460
9,460
Current assets
Stocks 7,370
Debtors 720
Cash at bank and in hand 10,608
18,698
Creditors: amounts falling due within one year (5,570)
Net current assets (liabilities) 13,128
Total assets less current liabilities 22,588
Creditors: amounts falling due after more than one year (17,768)
Total net assets (liabilities) 4,820
Capital and reserves
Called up share capital 1
Profit and loss account 4,819
Shareholders' funds 4,820
  • For the year ending 30 June 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 19 February 2015

And signed on their behalf by:
MR Z HUSSAIN, Director

HRS TEXTILES LIMITED Registered Number 08571595

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets
£
Cost
Additions 5,000
Disposals -
Revaluations -
Transfers -
At 30 June 2014 5,000
Amortisation
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 5,000
3Tangible fixed assets
£
Cost
Additions 5,210
Disposals -
Revaluations -
Transfers -
At 30 June 2014 5,210
Depreciation
Charge for the year 750
On disposals -
At 30 June 2014 750
Net book values
At 30 June 2014 4,460