Abbreviated Company Accounts - HS BARRIER COATINGS LIMITED

Abbreviated Company Accounts - HS BARRIER COATINGS LIMITED

HS BARRIER COATINGS LIMITED - Company Information

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Registered Number 03834799

HS BARRIER COATINGS LIMITED

Abbreviated Accounts

30 April 2016

HS BARRIER COATINGS LIMITED Registered Number 03834799

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 205,208 238,298
205,208 238,298
Current assets
Stocks 15,755 16,065
Debtors 1,353,816 1,464,092
Cash at bank and in hand 63 6,155
1,369,634 1,486,312
Creditors: amounts falling due within one year (915,611) (792,847)
Net current assets (liabilities) 454,023 693,465
Total assets less current liabilities 659,231 931,763
Creditors: amounts falling due after more than one year (129,167) (180,834)
Total net assets (liabilities) 530,064 750,929
Capital and reserves
Called up share capital 4 4
Profit and loss account 530,060 750,925
Shareholders' funds 530,064 750,929
  • 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 31 January 2017

And signed on their behalf by:
John Hardacre, Director

HS BARRIER COATINGS LIMITED Registered Number 03834799

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 394,855
Additions 5,200
Disposals -
Revaluations -
Transfers -
At 30 April 2016 400,055
Depreciation
At 1 May 2015 156,557
Charge for the year 38,290
On disposals -
At 30 April 2016 194,847
Net book values
At 30 April 2016 205,208
At 30 April 2015 238,298