Abbreviated Company Accounts - HUTTON PREMISES SOLUTIONS LIMITED

Abbreviated Company Accounts - HUTTON PREMISES SOLUTIONS LIMITED


Registered Number 04539631

HUTTON PREMISES SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2014

HUTTON PREMISES SOLUTIONS LIMITED Registered Number 04539631

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,393 1,916
1,393 1,916
Current assets
Debtors 274,215 170,599
Cash at bank and in hand 27,646 138,537
301,861 309,136
Creditors: amounts falling due within one year (130,217) (128,636)
Net current assets (liabilities) 171,644 180,500
Total assets less current liabilities 173,037 182,416
Total net assets (liabilities) 173,037 182,416
Capital and reserves
Called up share capital 100 100
Profit and loss account 172,937 182,316
Shareholders' funds 173,037 182,416
  • For the year ending 30 September 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 29 June 2015

And signed on their behalf by:
B Rickard, Director

HUTTON PREMISES SOLUTIONS LIMITED Registered Number 04539631

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

2Tangible fixed assets
£
Cost
At 1 October 2013 3,485
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 3,485
Depreciation
At 1 October 2013 1,569
Charge for the year 523
On disposals -
At 30 September 2014 2,092
Net book values
At 30 September 2014 1,393
At 30 September 2013 1,916