Accounts filed on 31-10-2015
Accounts filed on 31-10-2015
HTI SERVICES LTD
Company Registration Number:
07811497
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 November 2014
End date: 31 October 2015
HTI SERVICES LTD
Abbreviated Balance sheet
As at
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2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
HTI SERVICES LTD
Balance sheet continued
As at 31 October 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
HTI SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
HTI SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2015
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2. Tangible assets
Total Cost £ 01 November 2014: 21,962 Additions: 8,995 Disposals: 0 Revaluations: 0 Transfers: 0 31 October 2015: 30,957 Depreciation 01 November 2014: 8,705 Charge for year: 4,451 On disposals: 0 Other adjustments: 0 31 October 2015: 13,156 Net book value 31 October 2015: 17,801 31 October 2014: 13,257
HTI SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2015
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3. Creditors: amounts falling due within one year
2015
£
2014
£Bank loans and overdrafts: 0 622 Amounts due under finance leases and hire purchase contracts: 5,993 0 Trade creditors: 476 1,173 Taxation and social security: 2,334 1,241 Other creditors: 405 13,117 Total: 9,208 16,153