Abbreviated Company Accounts - HTS ENGINEERING GROUP LIMITED

Abbreviated Company Accounts - HTS ENGINEERING GROUP LIMITED

HTS ENGINEERING GROUP LIMITED - Company Information

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Registered Number 07679381

HTS ENGINEERING GROUP LIMITED

Abbreviated Accounts

30 June 2015

HTS ENGINEERING GROUP LIMITED Registered Number 07679381

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,357 18,753
Investments 3 2 2
16,359 18,755
Current assets
Stocks 21,693 -
Debtors 105,427 239,871
Cash at bank and in hand 44,606 95,220
171,726 335,091
Creditors: amounts falling due within one year (184,938) (285,557)
Net current assets (liabilities) (13,212) 49,534
Total assets less current liabilities 3,147 68,289
Creditors: amounts falling due after more than one year (953) (5,846)
Total net assets (liabilities) 2,194 62,443
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,094 62,343
Shareholders' funds 2,194 62,443
  • For the year ending 30 June 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 24 March 2016

And signed on their behalf by:
Martin Hold, Director

HTS ENGINEERING GROUP LIMITED Registered Number 07679381

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 July 2014 28,026
Additions 2,603
Disposals -
Revaluations -
Transfers -
At 30 June 2015 30,629
Depreciation
At 1 July 2014 9,273
Charge for the year 4,999
On disposals -
At 30 June 2015 14,272
Net book values
At 30 June 2015 16,357
At 30 June 2014 18,753

3Fixed assets Investments
Subsidiary undertaking
2015 £2
2014 £2