Abbreviated Company Accounts - H20HSU DESIGNS LIMITED

Abbreviated Company Accounts - H20HSU DESIGNS LIMITED

H20HSU DESIGNS LIMITED - Company Information

Print Friendly Version

Registered Number 07425253

H20HSU DESIGNS LIMITED

Abbreviated Accounts

31 March 2016

H20HSU DESIGNS LIMITED Registered Number 07425253

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 12,018 8,065
12,018 8,065
Current assets
Debtors 5,413 3,963
Cash at bank and in hand 66,633 71,079
72,046 75,042
Creditors: amounts falling due within one year (11,892) (14,287)
Net current assets (liabilities) 60,154 60,755
Total assets less current liabilities 72,172 68,820
Total net assets (liabilities) 72,172 68,820
Capital and reserves
Called up share capital 12 12
Profit and loss account 72,160 68,808
Shareholders' funds 72,172 68,820
  • 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 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 23 May 2016

And signed on their behalf by:
H.S.Ubhi, Director

H20HSU DESIGNS LIMITED Registered Number 07425253

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 11,275
Additions 4,488
Disposals -
Revaluations -
Transfers -
At 31 March 2016 15,763
Depreciation
At 1 April 2015 3,210
Charge for the year 535
On disposals -
At 31 March 2016 3,745
Net book values
At 31 March 2016 12,018
At 31 March 2015 8,065