Abbreviated Company Accounts - HERMOD LIMITED

Registered Number 06954918

HERMOD LIMITED

Abbreviated Accounts

31 July 2015

HERMOD LIMITED Registered Number 06954918

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	33,313	43,963
Investments	3	1	1
		33,314	43,964
Current assets
Debtors		505,694	542,480
Cash at bank and in hand		-	1,122
		505,694	543,602
Creditors: amounts falling due within one year		(46,410)	(30,125)
Net current assets (liabilities)		459,284	513,477
Total assets less current liabilities		492,598	557,441
Creditors: amounts falling due after more than one year		(539,120)	(563,037)
Total net assets (liabilities)		(46,522)	(5,596)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(46,523)	(5,597)
Shareholders' funds		(46,522)	(5,596)

For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
A. Bloor, Director

HERMOD LIMITED Registered Number 06954918

Notes to the Abbreviated Accounts for the period ended 31 July 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 and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets

	£
Cost
At 1 August 2014	97,479
Additions	1,115
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	98,594
Depreciation
At 1 August 2014	53,516
Charge for the year	11,765
On disposals	-
At 31 July 2015	65,281
Net book values
At 31 July 2015	33,313
At 31 July 2014	43,963

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.