Abbreviated Company Accounts - H.C.S. SERVICES LIMITED

Abbreviated Company Accounts - H.C.S. SERVICES LIMITED

H.C.S. SERVICES LIMITED - Company Information

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Registered Number 04847854

H.C.S. SERVICES LIMITED

Abbreviated Accounts

31 March 2016

H.C.S. SERVICES LIMITED Registered Number 04847854

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 144,160 144,160
Tangible assets 3 2,739 3,652
146,899 147,812
Current assets
Stocks 16,264 19,025
Debtors 35,582 34,230
Cash at bank and in hand 8,022 24,147
59,868 77,402
Creditors: amounts falling due within one year (59,801) (66,270)
Net current assets (liabilities) 67 11,132
Total assets less current liabilities 146,966 158,944
Creditors: amounts falling due after more than one year - (18,809)
Accruals and deferred income (2,545) (2,490)
Total net assets (liabilities) 144,421 137,645
Capital and reserves
Called up share capital 100 100
Profit and loss account 144,321 137,545
Shareholders' funds 144,421 137,645
  • For the year ending 31 March 2016 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 2 August 2016

And signed on their behalf by:
M TINMOUTH, Director

H.C.S. SERVICES LIMITED Registered Number 04847854

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 144,160
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 144,160
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 144,160
At 31 March 2015 144,160
3Tangible fixed assets
£
Cost
At 1 April 2015 3,652
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,652
Depreciation
At 1 April 2015 -
Charge for the year 913
On disposals -
At 31 March 2016 913
Net book values
At 31 March 2016 2,739
At 31 March 2015 3,652