Abbreviated Company Accounts - H.C.S. SERVICES LIMITED

Abbreviated Company Accounts - H.C.S. SERVICES LIMITED

H.C.S. SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 04847854

H.C.S. SERVICES LIMITED

Abbreviated Accounts

31 March 2015

H.C.S. SERVICES LIMITED Registered Number 04847854

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 144,160 144,160
Tangible assets 3 3,652 1,420
147,812 145,580
Current assets
Stocks 19,025 17,455
Debtors 34,230 38,850
Cash at bank and in hand 24,147 38,902
77,402 95,207
Creditors: amounts falling due within one year (68,760) (79,153)
Net current assets (liabilities) 8,642 16,054
Total assets less current liabilities 156,454 161,634
Creditors: amounts falling due after more than one year (18,809) (39,809)
Total net assets (liabilities) 137,645 121,825
Capital and reserves
Called up share capital 100 100
Profit and loss account 137,545 121,725
Shareholders' funds 137,645 121,825
  • For the year ending 31 March 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.

Approved by the Board on 2 December 2015

And signed on their behalf by:
M. Tinmouth, Director

H.C.S. SERVICES LIMITED Registered Number 04847854

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 144,160
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 144,160
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 144,160
At 31 March 2014 144,160
3Tangible fixed assets
£
Cost
At 1 April 2014 1,420
Additions 3,449
Disposals -
Revaluations -
Transfers -
At 31 March 2015 4,869
Depreciation
At 1 April 2014 -
Charge for the year 1,217
On disposals -
At 31 March 2015 1,217
Net book values
At 31 March 2015 3,652
At 31 March 2014 1,420