Accounts filed on 28-02-2015

Accounts filed on 28-02-2015

HKZ SERVICES LTD - Company Information

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HKZ SERVICES LTD

Company Registration Number:
SC338497 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2014

End date: 28 February 2015

HKZ SERVICES LTD

Abbreviated Balance sheet

As at 28 February 2015


Notes
2015
£
2014
£
Fixed assets
Tangible assets: 2 2,034 3,727
Total fixed assets: 2,034 3,727
Current assets
Debtors: 51,158 8,936
Cash at bank and in hand: 0 2,146
Total current assets: 51,158 11,082
Creditors: amounts falling due within one year: ( 50,695 ) ( 4,578 )
Net current assets (liabilities): 463 6,504
Total assets less current liabilities: 2,497 10,231
Provision for liabilities: ( 2,912 ) ( 12,105 )
Total net assets (liabilities): ( 415 ) ( 1,874 )

The notes form part of these financial statements

HKZ SERVICES LTD

Balance sheet continued

As at 28 February 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 515 ) ( 1,974 )
Shareholders funds: ( 415 ) ( 1,874 )

For the year ending 28 February 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 28 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Iain MacDonald
Status: Director

The notes form part of these financial statements

HKZ SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 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 (effective April 2008).

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates, in order to write off each asset over its estimated useful life. Freehold buildings -2% on cost or revalued amounts, Plant and Machinery -15% on cost, Fixtures and fittings, -10% on cost, Motor vehicles -25% on cost, Computers and computer equipment -25% on cost.

HKZ SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 2. Tangible assets

    Total
    Cost £
    01 March 2014: 3,727
    Additions: 304
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    28 February 2015: 4,031
    Depreciation
    01 March 2014: 0
    Charge for year: 1,997
    On disposals: 0
    Other adjustments: 0
    28 February 2015: 1,997
    Net book value
    28 February 2015: 2,034
    28 February 2014: 3,727

HKZ SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100