Herts Fascias & Soffits Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08609388 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

HERTS FASCIAS & SOFFITS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Hilditch

J Hilditch

Mrs S Hilditch Spicer

REGISTERED OFFICE:

101 Willian Road

Hitchin

Herts

SG4 0LS

REGISTERED NUMBER:

08609388 (England and Wales)

ACCOUNTANTS:

Bradshaw Johnson

Chartered Accountants

Croft Chambers

11 Bancroft

Hitchin

Hertfordshire

SG5 1JQ

FIXED ASSETS

Tangible assets

2

7,740

4,844

CURRENT ASSETS

Cash at bank and in hand

15,105

29,809

CREDITORS

Amounts falling due within one year

8,389

8,710

NET CURRENT ASSETS

6,716

21,099

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,456

25,943

PROVISIONS FOR LIABILITIES

862

-

NET ASSETS

13,594

25,943

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

13,593

25,942

SHAREHOLDERS' FUNDS

13,594

25,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 October 2016 and were signed on its behalf by:

J Hilditch - Director

M Hilditch - Director

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

8,612

Additions

5,588

At 31 July 2016

14,200

DEPRECIATION

At 1 August 2015

3,768

Charge for year

2,692

At 31 July 2016

6,460

NET BOOK VALUE

At 31 July 2016

7,740

At 31 July 2015

4,844

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

100

Ordinary shares

£0.01

1