HMKD LTD - Limited company accounts - abridged 11.9

HMKD LTD - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: 07574685 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2015

for

HMKD LTD

HMKD LTD (Registered number: 07574685)






Contents of the Financial Statements
for the Year Ended 31 March 2015




Page

Company Information 1

Balance Sheet 2


HMKD LTD

Company Information
for the Year Ended 31 March 2015







DIRECTOR: A Wheatley





REGISTERED OFFICE: The Business Centre
Cardiff House
Cardiff Road
Barry
CF63 2AW





REGISTERED NUMBER: 07574685 (England and Wales)





ACCOUNTANTS: Sterling Rees Limited
G5 The Business Centre
Cardiff House
Cardiff Road
Barry
CF63 2AW

HMKD LTD (Registered number: 07574685)

Balance Sheet
31 March 2015

31.3.15 31.3.14
£    £    £    £   
FIXED ASSETS 1,110 669

CURRENT ASSETS 14,489 50,123

CREDITORS
Amounts falling due within one year (4,491 ) (13,955 )
NET CURRENT ASSETS 9,998 36,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,108

36,837

CREDITORS
Amounts falling due after more than one
year

-

26,739
NET ASSETS 11,108 10,098

CAPITAL AND RESERVES 11,108 10,098

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and
31 March 2014:

31.3.15 31.3.14
£    £   
A Wheatley
Balance outstanding at start of year (26,738 ) (13,546 )
Amounts advanced 54,410 56,160
Amounts repaid (23,800 ) (69,352 )
Balance outstanding at end of year 3,872 (26,738 )



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.

HMKD LTD (Registered number: 07574685)

Balance Sheet - continued
31 March 2015


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 15 December 2015 and were signed by:





A Wheatley - Director