Abbreviated Company Accounts - H&L CO. LTD

Abbreviated Company Accounts - H&L CO. LTD

H&L CO. LTD - Company Information

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Registered Number 08845691

H&L CO. LTD

Abbreviated Accounts

30 April 2016

H&L CO. LTD Registered Number 08845691

Abbreviated Balance Sheet as at 30 April 2016

Notes 30/04/2016 31/01/2015
£ £
Called up share capital not paid - 80
Fixed assets
Tangible assets 2 16,843 -
16,843 -
Current assets
Stocks 1,000 -
Debtors 12,000 -
Cash at bank and in hand 11,135 -
24,135 -
Creditors: amounts falling due within one year (11,344) -
Net current assets (liabilities) 12,791 -
Total assets less current liabilities 29,634 80
Creditors: amounts falling due after more than one year (16,410) -
Total net assets (liabilities) 13,224 80
Capital and reserves
Called up share capital 80 80
Profit and loss account 13,144 0
Shareholders' funds 13,224 80
  • For the year ending 30 April 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 1 July 2016

And signed on their behalf by:
KOK HO TAN, Director

H&L CO. LTD Registered Number 08845691

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and Machinery - 15% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 February 2015 -
Additions 18,055
Disposals -
Revaluations -
Transfers -
At 30 April 2016 18,055
Depreciation
At 1 February 2015 -
Charge for the year 1,212
On disposals -
At 30 April 2016 1,212
Net book values
At 30 April 2016 16,843
At 31 January 2015 -