Abbreviated Company Accounts - HS BARRIER COATINGS LIMITED

Abbreviated Company Accounts - HS BARRIER COATINGS LIMITED

HS BARRIER COATINGS LIMITED - Company Information

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Registered Number 03834799

HS BARRIER COATINGS LIMITED

Abbreviated Accounts

30 April 2015

HS BARRIER COATINGS LIMITED Registered Number 03834799

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 238,298 281,627
238,298 281,627
Current assets
Stocks 16,065 193,309
Debtors 1,464,092 1,433,275
Cash at bank and in hand 6,155 13,149
1,486,312 1,639,733
Creditors: amounts falling due within one year (792,847) (746,390)
Net current assets (liabilities) 693,465 893,343
Total assets less current liabilities 931,763 1,174,970
Creditors: amounts falling due after more than one year (180,834) (232,501)
Provisions for liabilities - (46,000)
Total net assets (liabilities) 750,929 896,469
Capital and reserves
Called up share capital 4 4
Profit and loss account 750,925 896,465
Shareholders' funds 750,929 896,469
  • For the year ending 30 April 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 13 January 2016

And signed on their behalf by:
John Hardacre, Director

HS BARRIER COATINGS LIMITED Registered Number 03834799

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2014 394,176
Additions 679
Disposals -
Revaluations -
Transfers -
At 30 April 2015 394,855
Depreciation
At 1 May 2014 112,549
Charge for the year 44,008
On disposals -
At 30 April 2015 156,557
Net book values
At 30 April 2015 238,298
At 30 April 2014 281,627