Micro-entity Accounts - H.C.S. SERVICES LIMITED

H.C.S. SERVICES LIMITED - Company Information

04847854 H.C.S. SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04847854 2016-04-01 2017-03-31 04847854 2017-03-31 04847854 2016-03-31 04847854 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04847854 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04847854 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04847854

H.C.S. SERVICES LIMITED

Micro-entity Accounts

31 March 2017

H.C.S. SERVICES LIMITED Registered Number 04847854

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	144,160	144,160
Tangible assets	2,638	2,739
	146,798	146,899
Current assets
Stocks	18,924	16,264
Debtors	41,003	35,582
Cash at bank and in hand	9,151	8,022
	69,078	59,868
Creditors: amounts falling due within one year	(45,869)	(62,346)
Net current assets (liabilities)	23,209	(2,478)
Total assets less current liabilities	170,007	144,421
Total net assets (liabilities)	170,007	144,421
Capital and reserves
Called up share capital	100	100
Profit and loss account	169,907	144,321
Shareholders' funds	170,007	144,421

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2017

And signed on their behalf by:
M Tinmouth, Director