HTI SERVICES LTD Accounts filed on 31-10-2014

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HTI SERVICES LTD

Company Registration Number:
07811497 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		Matt watson



Company secretary:		NJC Accountancy Services



Registered office:		8 Lavender Close
		Thornbury

		Bristol
		Gloucestershire
		BS35 1UL




Company Registration Number:		07811497 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	13,257	10,116
Total fixed assets:		13,257	10,116
Current assets
Debtors:		2,475	8,066
Cash at bank and in hand:		-	2,178
Total current assets:		2,475	10,244
Creditors
Creditors: amounts falling due within one year		3,036	4,413
Net current assets (liabilities):		( 561 )	5,831
Total assets less current liabilities:		12,696	15,947
Creditors: amounts falling due after more than one year:		13,117	18,270
Total net assets (liabilities):		( 421 )	( 2,323 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 521 )	( 2,423 )
Total shareholders funds:		( 421 )	( 2,323 )

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matt watson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting standard for Smaller entities

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

2. Tangible assets

	Total
Cost	£
At 01st November 2013:	14,538
Additions:	7,424
At 31st October 2014:	21,962
Depreciation
At 01st November 2013:	4,422
Charge for year:	4,283
At 31st October 2014:	8,705
Net book value
At 31st October 2014:	13,257
At 31st October 2013:	10,116

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

HTI SERVICES LTD Accounts filed on 31-10-2014