Abbreviated Company Accounts - HOT SOLUTIONS LIMITED

HOT SOLUTIONS LIMITED - Company Information

09647480 HOT SOLUTIONS LIMITED 2016-06-30 false 2015-06-19 2016-06-30 true 09647480 2015-06-19 2016-06-30 09647480 2016-06-30 09647480 uk-gaap-cd-bus:Director1 2015-06-19 2016-06-30 09647480 uk-gaap-cd-bus:Director2 2015-06-19 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-19 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09647480

HOT SOLUTIONS LIMITED

Abbreviated Accounts

30 June 2016

HOT SOLUTIONS LIMITED Registered Number 09647480

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,566
		1,566
Current assets
Stocks		5,394
Debtors		52
Cash at bank and in hand		2,182
		7,628
Creditors: amounts falling due within one year		(19,323)
Net current assets (liabilities)		(11,695)
Total assets less current liabilities		(10,129)
Total net assets (liabilities)		(10,129)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(10,130)
Shareholders' funds		(10,129)

For the year ending 30 June 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 11 March 2017

And signed on their behalf by:
Dorothy June Hall, Director

HOT SOLUTIONS LIMITED Registered Number 09647480

Notes to the Abbreviated Accounts for the period ended 30 June 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 discounts , of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and fittings 25% reducing balance
Office equipment 25% reducing balance

Valuation information and policy
Stocks
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Going Concern.
The directors have prepared the financial statements under the going concern basis. After making enquiries the directors confirm that they have a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future, for this reason the going concern basis has been adopted in the preparation of the financial statements.
Deferred Taxation.
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
Additions	2,088
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	2,088
Depreciation
Charge for the year	522
On disposals	-
At 30 June 2016	522
Net book values
At 30 June 2016	1,566

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1