Abbreviated Company Accounts - H.C.S. SERVICES LIMITED

H.C.S. SERVICES LIMITED - Company Information

Registered Number 04847854

H.C.S. SERVICES LIMITED

Abbreviated Accounts

31 March 2014

H.C.S. SERVICES LIMITED Registered Number 04847854

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	144,160	144,160
Tangible assets	3	1,420	1,820
Investments		-	-
		145,580	145,980
Current assets
Stocks		17,455	12,691
Debtors		38,850	38,144
Investments		-	-
Cash at bank and in hand		38,902	38,971
		95,207	89,806
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(79,153)	(67,398)
Net current assets (liabilities)		16,054	22,408
Total assets less current liabilities		161,634	168,388
Creditors: amounts falling due after more than one year		(39,809)	(60,809)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		121,825	107,579
Capital and reserves
Called up share capital		100	100
Profit and loss account		121,725	107,479
Shareholders' funds		121,825	107,579

For the year ending 31 March 2014 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 October 2014

And signed on their behalf by:
Mr M Tinmouth, Director

H.C.S. SERVICES LIMITED Registered Number 04847854

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	144,160
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	144,160
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	144,160
At 31 March 2013	144,160

3Tangible fixed assets

	£
Cost
At 1 April 2013	5,589
Additions	74
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	5,663
Depreciation
At 1 April 2013	3,769
Charge for the year	474
On disposals	-
At 31 March 2014	4,243
Net book values
At 31 March 2014	1,420
At 31 March 2013	1,820