Micro-entity Accounts - HHT SOLUTIONS LTD.

Micro-entity Accounts - HHT SOLUTIONS LTD.


Registered Number 04178883

HHT SOLUTIONS LTD.

Micro-entity Accounts

31 March 2016

HHT SOLUTIONS LTD. Registered Number 04178883

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 5,146 4,717
5,146 4,717
Current assets
Stocks 2,353 1,412
Debtors 34,747 17,666
Cash at bank and in hand 3,502 2,902
40,602 21,980
Creditors: amounts falling due within one year (31,305) (14,309)
Net current assets (liabilities) 9,297 7,671
Total assets less current liabilities 14,443 12,388
Total net assets (liabilities) 14,443 12,388
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 14,442 12,387
Shareholders' funds 14,443 12,388
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2016

And signed on their behalf by:
RJ Freeth, Director

HHT SOLUTIONS LTD. Registered Number 04178883

Notes to the Micro-entity Accounts for the period ended 31 March 2016

1Tangible fixed assets
£
Cost
At 1 April 2015 39,372
Additions 2,144
Disposals -
Revaluations -
Transfers -
At 31 March 2016 41,516
Depreciation
At 1 April 2015 34,655
Charge for the year 1,715
On disposals -
At 31 March 2016 36,370
Net book values
At 31 March 2016 5,146
At 31 March 2015 4,717
2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1