Abbreviated Company Accounts - HICKSWOOD SERVICES LTD

Abbreviated Company Accounts - HICKSWOOD SERVICES LTD

HICKSWOOD SERVICES LTD - Company Information

Print Friendly Version

Registered Number 06394795

HICKSWOOD SERVICES LTD

Abbreviated Accounts

31 March 2014

HICKSWOOD SERVICES LTD Registered Number 06394795

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Current assets
Debtors 2 538 1,552
Cash at bank and in hand 78,371 64,972
78,909 66,524
Creditors: amounts falling due within one year (3,474) (4,985)
Net current assets (liabilities) 75,435 61,539
Total assets less current liabilities 75,435 61,539
Total net assets (liabilities) 75,435 61,539
Capital and reserves
Called up share capital 100 100
Profit and loss account 75,335 61,439
Shareholders' funds 75,435 61,539
  • For the year ending 31 March 2014 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 24 August 2014

And signed on their behalf by:
G Wood, Director
M Wood, Director

HICKSWOOD SERVICES LTD Registered Number 06394795

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Other accounting policies
Transactions in foreign currencies are recorded at the rate ruling at the date of transaction

2Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 538 1,552

Other debtors relate to withholding tax on payments received from Poland