Abbreviated Company Accounts - HERTZ IT SOLUTIONS LIMITED

HERTZ IT SOLUTIONS LIMITED - Company Information

Registered Number 08823942

HERTZ IT SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2014

HERTZ IT SOLUTIONS LIMITED Registered Number 08823942

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014
		£
Called up share capital not paid		-
Current assets
Cash at bank and in hand		723
		723
Creditors: amounts falling due within one year		(14,003)
Net current assets (liabilities)		(13,280)
Total assets less current liabilities		(13,280)
Total net assets (liabilities)		(13,280)
Capital and reserves
Called up share capital		100
Profit and loss account		(13,380)
Shareholders' funds		(13,280)

For the year ending 31 December 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 18 September 2015

And signed on their behalf by:
Navaratnarajah Uthayaruban, Director
Navaratnarajah Uthayaruban, Director

HERTZ IT SOLUTIONS LIMITED Registered Number 08823942

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under
hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated
over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is
charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as
a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period
of the lease.

Research and Development Expenditure on research and development is written off in the year in which it is incurred.

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain
items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to
apply in the periods when the timing differences will reverse and has not been discounted.