Accounts filed on 31-12-2016

Accounts filed on 31-12-2016

HPUROHIT INFRACON LIMITED - Company Information

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Registered number: 7876953
Hpurohit Infracon Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2016
Hpurohit Infracon Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2016
DIRECTORS
Prinal Purohit
Hansa Purohit
REGISTERED OFFICE
Pacific House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7876953
BANKERS
HSBC
Hpurohit Infracon Limited
ACCOUNTS
FOR THEYEARENDED31/12/2016
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Hpurohit Infracon Limited
BALANCE SHEET AT 31/12/2016
20162015
Notes££
CURRENT ASSETS
Debtors2-10,156
Cash at bank and in hand7,320523
7,32010,679
CREDITORS: Amounts falling due within one year36,9518,035
NET CURRENT ASSETS3692,644
TOTAL ASSETS LESS CURRENT LIABILITIES3692,644
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account3672,642
SHAREHOLDERS' FUNDS3692,644
For the year ending 31/12/2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/09/2017 and signed on their behalf by
.............................
Prinal Purohit
Director
Hpurohit Infracon Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20162015
££
Amounts falling due within one year
Other debtors-9,248
Prepayments-264
Directors current account-644
-10,156
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20162015
££
UK corporation tax1,9314,066
VAT-3,799
Directors current account4,990-
Trade creditors30170
6,9518,035
4. EMPLOYEES
20162015
No.No.
Average number of employees2-
Hpurohit Infracon Limited
5. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22