Hertford Services Ltd,Ltd - Accounts

Hertford Services Ltd,Ltd - Accounts

HERTFORD SERVICES LTD - Company Information

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2013-07-01 true false Private Limited Company 06268487 2014-06-30 06268487 2013-07-01 2014-06-30 06268487 2013-06-30 06268487 2012-07-01 2013-06-30 06268487 uk-bus:Director1 2013-07-01 2014-06-30 06268487 uk-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP
Hertford Services Ltd
For the year ended 30 June 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06268487
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Contents Page
Hertford Services Ltd
For the year ended 30 June 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Hertford Services Ltd
Accountants' Report
For the year ended 30 June 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 30 June 2014 and you consider that the company is exempt from an audit under the Companies
Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
Vickers Reynolds & Co Ltd
'The Stables'
80 Dudley Road
Lye, Stourbridge
West Midlands
DY9 8EL
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Abbreviated Balance Sheet
Hertford Services Ltd
As at 30 June 2014
06268487
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
4,500
4,500
4,500
4,500
Current assets
Cash at bank and in hand
6,242
618
6,242
618
Creditors: amounts falling due within one year
(3,212)
(3,240)
(2,594)
3,002
Net current assets
Total assets less current liabilities
7,502
1,906
Creditors: amounts falling due after more than one year
(27,514)
(26,514)
(19,012)
Net liabilities
(25,608)
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
(19,112)
(25,708)
(19,012)
(25,608)
Shareholders funds
For the year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director 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 director acknowledges his 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.
Date approved by the board: 13 August 2014
Robert James Glenister Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Hertford Services Ltd
For the year ended 30 June 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
4,500
At 01 July 2013
At 30 June 2014
4,500
Net book values
At 30 June 2014
4,500
4,500
At 30 June 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
100 Class A shares of £1.00 each
100
100
100
100
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