Heat Treatment 2000 Limited - Abbreviated accounts 16.1
Heat Treatment 2000 Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31st March 2016 |
| for |
| HEAT TREATMENT 2000 LIMITED |
| HEAT TREATMENT 2000 LIMITED (REGISTERED NUMBER: 02714973) |
| Contents of the Abbreviated Accounts |
| for the year ended 31st March 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| HEAT TREATMENT 2000 LIMITED |
| Company Information |
| for the year ended 31st March 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| (The practising name of |
| Baker (Midlands) Limited) |
| HEAT TREATMENT 2000 LIMITED (REGISTERED NUMBER: 02714973) |
| Abbreviated Balance Sheet |
| 31st March 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Share premium |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| HEAT TREATMENT 2000 LIMITED (REGISTERED NUMBER: 02714973) |
| Abbreviated Balance Sheet - continued |
| 31st March 2016 |
| The financial statements were approved by the Board of Directors on behalf by: |
| HEAT TREATMENT 2000 LIMITED (REGISTERED NUMBER: 02714973) |
| Notes to the Abbreviated Accounts |
| for the year ended 31st March 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Preparation of consolidated financial statements |
| The financial statements contain information about Heat Treatment 2000 Limited as an individual company |
| and do not contain consolidated financial information as the parent of a group. The company has taken the |
| option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Motor vehicles | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date.Deferred tax assets are recognised to the extent that it is regarded as more likely than not |
| that they will be recovered. |
| Research and development |
| Expenditure on research and development is written off in the year in which it is incurred. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts are capitalised in the balance sheet and depreciated over their |
| useful lives. The interest element of the repayments is charged to the profit and loss account using the sum of |
| digits method of calculation. Rentals paid under operating leases are charged against profits as incurred. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2015 |
| and 31st March 2016 |
| DEPRECIATION |
| At 1st April 2015 |
| Charge for year |
| At 31st March 2016 |
| NET BOOK VALUE |
| At 31st March 2016 |
| At 31st March 2015 |
| HEAT TREATMENT 2000 LIMITED (REGISTERED NUMBER: 02714973) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 31st March 2016 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st April 2015 |
| and 31st March 2016 | 300 |
| NET BOOK VALUE |
| At 31st March 2016 |
| At 31st March 2015 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| 100 £1 Ordinary Shares | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 100 | 100 |
| Nature of business: |
| % |
| Class of shares: | holding |
| 100 £1 Ordinary Shares | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 100 | 100 |
| Nature of business: |
| % |
| Class of shares: | holding |
| 100 £1 Ordinary Shares | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 100 | 100 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| HEAT TREATMENT 2000 LIMITED (REGISTERED NUMBER: 02714973) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 31st March 2016 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| £1 ordinary | £1 |
| 6. | ULTIMATE PARENT COMPANY |