Abbreviated Company Accounts - HEXIS PLUS LIMITED

Abbreviated Company Accounts - HEXIS PLUS LIMITED


Registered Number 09398280

HEXIS PLUS LIMITED

Abbreviated Accounts

31 January 2016

HEXIS PLUS LIMITED Registered Number 09398280

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016
£
Current assets
Debtors 816
Cash at bank and in hand 1,651
2,467
Creditors: amounts falling due within one year (37,526)
Net current assets (liabilities) (35,059)
Total assets less current liabilities (35,059)
Total net assets (liabilities) (35,059)
Capital and reserves
Called up share capital 500
Profit and loss account (35,559)
Shareholders' funds (35,059)
  • For the year ending 31 January 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 16 September 2016

And signed on their behalf by:
Christopher Jones, Director

HEXIS PLUS LIMITED Registered Number 09398280

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.