Abbreviated Company Accounts - CONTROL GEAR (HYDRAULICS) LIMITED

Abbreviated Company Accounts - CONTROL GEAR (HYDRAULICS) LIMITED

CONTROL GEAR (HYDRAULICS) LIMITED - Company Information

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Registered Number 02065247

CONTROL GEAR (HYDRAULICS) LIMITED

Abbreviated Accounts

30 April 2016

CONTROL GEAR (HYDRAULICS) LIMITED Registered Number 02065247

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,548 16,168
15,548 16,168
Current assets
Stocks 128,100 178,200
Debtors 809,832 847,363
Cash at bank and in hand 115,121 224,786
1,053,053 1,250,349
Creditors: amounts falling due within one year (1,030,870) (1,077,301)
Net current assets (liabilities) 22,183 173,048
Total assets less current liabilities 37,731 189,216
Total net assets (liabilities) 37,731 189,216
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,631 189,116
Shareholders' funds 37,731 189,216
  • 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 23 January 2017

And signed on their behalf by:
R V Bevan, Director

CONTROL GEAR (HYDRAULICS) LIMITED Registered Number 02065247

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 99,689
Additions 15,755
Disposals (9,797)
Revaluations -
Transfers -
At 30 April 2016 105,647
Depreciation
At 1 May 2015 83,521
Charge for the year 16,188
On disposals (9,610)
At 30 April 2016 90,099
Net book values
At 30 April 2016 15,548
At 30 April 2015 16,168