HMA Trading Limited - Accounts

HMA Trading Limited - Accounts

HMA TRADING LIMITED - Company Information

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Registered Number : 08800185

 

 

 

HMA TRADING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

HMA Trading Limited
Contents Page
For the year ended 31 March 2017
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 0    863 
0    863 
Current assets      
Stocks 10,365    5,000 
Debtors 1,375    835 
Cash at bank and in hand (411)   230 
11,329    6,065 
Creditors: amount falling due within one year (13,183)   (11,078)
Net current assets (1,854)   (5,013)
 
Total assets less current liabilities (1,854)   (4,150)
Net assets (1,854)   (4,150)
 

Capital and reserves 		     
Called up share capital 3 10    10 
Profit and loss account (1,864)   (4,160)
Shareholders funds (1,854)   (4,150)
 


For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Abdul Shakoor
Director

Date approved by the board: 31 December 2017
1
Statutory Information
HMA Trading Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 272 Kings Road, Tyseley, Birmingham, West Midlands, B11 2AB. The nature of the company's operations and its principal activity was that of an online retailer.

The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.
1.

Accounting Policies

Basis of accounting
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis.  The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are measured at lower of cost and estimated selling costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2016 1,410    1,410 
Additions -    - 
Disposals (1,410)   (1,410)
At 31 March 2017 -    - 
Depreciation
At 01 April 2016 547    547 
Charge for year 173    173 
On disposals (720)   (720)
At 31 March 2017 -    - 
Net book values
Closing balance as at 31 March 2017 -    - 
Opening balance as at 01 April 2016 863    863 


3.

Share Capital

Allotted
2017
£		   2016
£
1 Class A shares of £10.00 each 10    10 
10    10 

2