HCCS Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06072881 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Harwood Construction Consultancy

Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr David Michael Woodward

REGISTERED OFFICE:

22 New Road

Chatham

Kent

ME4 4QR

REGISTERED NUMBER:

06072881 (England and Wales)

ACCOUNTANTS:

Harding & Co Limited

22 New Road

Chatham

Kent

ME4 4QR

FIXED ASSETS

Tangible assets

2

1,592

2,123

CURRENT ASSETS

Stocks

6,750

8,214

Debtors

30,643

26,248

Cash at bank and in hand

74

5,553

37,467

40,015

CREDITORS

Amounts falling due within one year

33,847

36,426

NET CURRENT ASSETS

3,620

3,589

TOTAL ASSETS LESS CURRENT LIABILITIES

5,212

5,712

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5,112

5,612

SHAREHOLDERS' FUNDS

5,212

5,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 July 2015 and were signed by:

Mr David Michael Woodward - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable

overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Pensions

The company operates a defined contribution pension scheme. Contributions payable for the

year are charged in the profit and loss account.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

13,575

DEPRECIATION

At 1 April 2014

11,452

Charge for year

531

At 31 March 2015

11,983

NET BOOK VALUE

At 31 March 2015

1,592

At 31 March 2014

2,123

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100