Abbreviated Company Accounts - HARTSHILL PVCU LTD

Abbreviated Company Accounts - HARTSHILL PVCU LTD

A1 HARTSHILL PVCU LTD - Company Information

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Registered Number 06395001

HARTSHILL PVCU LTD

Abbreviated Accounts

31 December 2014

HARTSHILL PVCU LTD Registered Number 06395001

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 7,500 10,000
Tangible assets 3 11,649 15,533
19,149 25,533
Current assets
Stocks 240 225
Debtors 172 172
Cash at bank and in hand 2,038 5,296
2,450 5,693
Creditors: amounts falling due within one year (24,083) (41,114)
Net current assets (liabilities) (21,633) (35,421)
Total assets less current liabilities (2,484) (9,888)
Total net assets (liabilities) (2,484) (9,888)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,485) (9,889)
Shareholders' funds (2,484) (9,888)
  • 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 5 July 2015

And signed on their behalf by:
K Gowland, Director

HARTSHILL PVCU LTD Registered Number 06395001

Notes to the Abbreviated Accounts for the period ended 31 December 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
At 1 January 2014 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 25,000
Amortisation
At 1 January 2014 15,000
Charge for the year 2,500
On disposals -
At 31 December 2014 17,500
Net book values
At 31 December 2014 7,500
At 31 December 2013 10,000
3Tangible fixed assets
£
Cost
At 1 January 2014 21,874
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 21,874
Depreciation
At 1 January 2014 6,341
Charge for the year 3,884
On disposals -
At 31 December 2014 10,225
Net book values
At 31 December 2014 11,649
At 31 December 2013 15,533