Abbreviated Company Accounts - HYDROX SOLUTIONS LIMITED

Abbreviated Company Accounts - HYDROX SOLUTIONS LIMITED

HYDROX SOLUTIONS LIMITED - Company Information

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Registered Number 06729579

HYDROX SOLUTIONS LIMITED

Abbreviated Accounts

30 October 2015

HYDROX SOLUTIONS LIMITED Registered Number 06729579

Abbreviated Balance Sheet as at 30 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 6,279 7,325
6,279 7,325
Current assets
Stocks 226,885 220,386
Cash at bank and in hand 1,637 9,121
228,522 229,507
Creditors: amounts falling due within one year (87,736) (90,256)
Net current assets (liabilities) 140,786 139,251
Total assets less current liabilities 147,065 146,576
Total net assets (liabilities) 147,065 146,576
Capital and reserves
Called up share capital 89 89
Share premium account 159,984 159,984
Profit and loss account (13,008) (13,497)
Shareholders' funds 147,065 146,576
  • For the year ending 30 October 2015 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 20 October 2016

And signed on their behalf by:
Mr Roger Leonard Saunders, Director

HYDROX SOLUTIONS LIMITED Registered Number 06729579

Notes to the Abbreviated Accounts for the period ended 30 October 2015

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 November 2014 10,463
Additions -
Disposals -
Revaluations -
Transfers -
At 30 October 2015 10,463
Amortisation
At 1 November 2014 3,138
Charge for the year 1,046
On disposals -
At 30 October 2015 4,184
Net book values
At 30 October 2015 6,279
At 31 October 2014 7,325