Abbreviated Company Accounts - HTS ENGINEERING GROUP LIMITED

Abbreviated Company Accounts - HTS ENGINEERING GROUP LIMITED

HTS ENGINEERING GROUP LIMITED - Company Information

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Registered Number 07679381

HTS ENGINEERING GROUP LIMITED

Abbreviated Accounts

30 June 2014

HTS ENGINEERING GROUP LIMITED Registered Number 07679381

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 18,754 36,423
Investments 3 2 2
18,756 36,425
Current assets
Stocks - 86,113
Debtors 239,871 210,965
Cash at bank and in hand 95,220 80,044
335,091 377,122
Creditors: amounts falling due within one year (285,557) (341,465)
Net current assets (liabilities) 49,534 35,657
Total assets less current liabilities 68,290 72,082
Creditors: amounts falling due after more than one year (5,846) (16,946)
Total net assets (liabilities) 62,444 55,136
Capital and reserves
Called up share capital 100 100
Profit and loss account 62,344 55,036
Shareholders' funds 62,444 55,136
  • 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 13 March 2015

And signed on their behalf by:
Martin Hold, Director

HTS ENGINEERING GROUP LIMITED Registered Number 07679381

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 July 2013 45,373
Additions 4,134
Disposals (21,480)
Revaluations -
Transfers -
At 30 June 2014 28,027
Depreciation
At 1 July 2013 8,950
Charge for the year 7,344
On disposals (7,021)
At 30 June 2014 9,273
Net book values
At 30 June 2014 18,754
At 30 June 2013 36,423

3Fixed assets Investments
subsidiary undertaking
2014 £2
2013 £2