Company Registration No. 00459809 (England and Wales)
HYGROTHERM ENGINEERING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE 18 MONTHS ENDED 28 FEBRUARY 2016
HYGROTHERM ENGINEERING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HYGROTHERM ENGINEERING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2016
28 February 2016
- 1 -
2016
2014
Notes
£
£
£
£
Current assets
Debtors
34,770
40,086
Cash at bank and in hand
138,301
177,939
173,071
218,025
Creditors: amounts falling due within one year
(54,413)
(96,841)
Total assets less current liabilities
118,658
121,184
Capital and reserves
Called up share capital
2
20,000
94,772
Profit and loss account
98,658
26,412
Shareholders' funds
118,658
121,184
For the financial 18 months ended 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the 18 months in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 March 2016
D K Furniss
Director
Company Registration No. 00459809
HYGROTHERM ENGINEERING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE 18 MONTHS ENDED 28 FEBRUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2016
2014
£
£
Allotted, called up and fully paid
400,000 Ordinary shares of 5p each
20,000
94,772
On the 12 January 2015 a special resolution was passed to reduced the share capital from £94,772 to £20,000 by the cancellation of 1,495,440 Ordinary shares of £0.05 pence each.
2016-02-282014-09-01falsetruetruetruetruetruetmp6ED3.html2016-04-13004598092014-09-012016-02-28004598092016-02-28004598092014-08-31004598092014-08-3100459809uk-bus:Director12014-09-012016-02-2800459809uk-bus:OrdinaryShareClass12014-09-012016-02-2800459809uk-bus:OrdinaryShareClass12016-02-2800459809uk-bus:OrdinaryShareClass12014-08-31xbrli:purexbrli:sharesiso4217:GBP
