HCB Experts Limited

HCB Experts Limited

HCB EXPERTS LIMITED - Company Information

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Registered number: 07927260
HCB Experts Limited
Abbreviated accounts
For The Year Ended 31 December 2015
HCB Experts Limited
Company No. 07927260
Abbreviated Balance Sheet 31 December 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 385 1,379
385 1,379
CURRENT ASSETS
Debtors 98 -
Cash at bank and in hand 54 9,165
152 9,165
Creditors: Amounts Falling Due Within One Year (9,818) (11,038)
NET CURRENT ASSETS (LIABILITIES) (9,666) (1,873)
TOTAL ASSETS LESS CURRENT LIABILITIES (9,281) (494)
PROVISIONS FOR LIABILITIES
Deferred Taxation - (335)
NET ASSETS (9,281) (829)
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account (9,381) (929)
SHAREHOLDERS' FUNDS (9,281) (829)
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HCB Experts Limited
Company No. 07927260
Abbreviated Balance Sheet (continued) 31 December 2015
For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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 2015).
On behalf of the board
Mrs Sandra Hoole
7th January 2016
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HCB Experts Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
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HCB Experts Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2015
Tangible Assets
Total
Cost £
As at 1 January 2015 3,975
As at 31 December 2015 3,975
Depreciation
As at 1 January 2015 2,596
Provided during the period 994
As at 31 December 2015 3,590
Net Book Value
As at 31 December 2015 385
As at 1 January 2015 1,379
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 1.000 100 100 100
Transactions With and Loans to Directors
Dividends paid to directors
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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