Company Registration No. 09445724 (England and Wales)
HEXAGON PLUMBING & ELECTRICAL LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2016
HEXAGON PLUMBING & ELECTRICAL LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HEXAGON PLUMBING & ELECTRICAL LTD
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2016
28 February 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
31,846
Current assets
Stocks
36,570
Debtors
5,713
Cash at bank and in hand
6,352
48,635
Creditors: amounts falling due within one year
(88,051)
Net current liabilities
(39,416)
Total assets less current liabilities
(7,570)
Capital and reserves
Called up share capital
3
100
Profit and loss account
(7,670)
Shareholder's funds
(7,570)
For the financial Period ended 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 17 November 2016
Mr K Butt
Director
Company Registration No. 09445724
HEXAGON PLUMBING & ELECTRICAL LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 28 FEBRUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
No depreciation provided
Plant and machinery
25% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 18 February 2015
-
Additions
37,324
At 28 February 2016
37,324
Depreciation
At 18 February 2015
-
Charge for the period
5,478
At 28 February 2016
5,478
Net book value
At 28 February 2016
31,846
3
Share capital
2016
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
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