Abbreviated Company Accounts - HERBST INVEST & CONSULT LTD

Abbreviated Company Accounts - HERBST INVEST & CONSULT LTD

BELSIZE INVEST & CONSULT LTD - Company Information

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Registered Number 09681922

HERBST INVEST & CONSULT LTD

Abbreviated Accounts

31 July 2016

HERBST INVEST & CONSULT LTD Registered Number 09681922

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016
£
Fixed assets
Tangible assets 2 1,149
Investments 3 68,905
70,054
Current assets
Debtors 373,107
Cash at bank and in hand 139,690
512,797
Creditors: amounts falling due within one year (197,691)
Net current assets (liabilities) 315,106
Total assets less current liabilities 385,160
Total net assets (liabilities) 385,160
Capital and reserves
Called up share capital 1
Profit and loss account 385,159
Shareholders' funds 385,160
  • For the year ending 31 July 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 12 April 2017

And signed on their behalf by:
Michael Herbst, Director

HERBST INVEST & CONSULT LTD Registered Number 09681922

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
Additions 1,532
Disposals -
Revaluations -
Transfers -
At 31 July 2016 1,532
Depreciation
Charge for the year 383
On disposals -
At 31 July 2016 383
Net book values
At 31 July 2016 1,149

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.