Abbreviated Company Accounts - HMS TRADING LIMITED

HMS TRADING LIMITED - Company Information

06215749 HMS TRADING LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 06215749 2013-05-01 2014-04-30 06215749 2014-04-30 06215749 2013-04-30 06215749 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06215749 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06215749

HMS TRADING LIMITED

Abbreviated Accounts

30 April 2014

HMS TRADING LIMITED Registered Number 06215749

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,302	2,558
		2,302	2,558
Current assets
Cash at bank and in hand		4,041	4,041
		4,041	4,041
Creditors: amounts falling due within one year		(24,723)	(17,740)
Net current assets (liabilities)		(20,682)	(13,699)
Total assets less current liabilities		(18,380)	(11,141)
Total net assets (liabilities)		(18,380)	(11,141)
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		(18,580)	(11,341)
Shareholders' funds		(18,380)	(11,141)

For the year ending 30 April 2014 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 18 January 2015

And signed on their behalf by:
S Hough, Director

HMS TRADING LIMITED Registered Number 06215749

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:.

Fixtures, fittings
and equipment - 10% reducing balance

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.

2Tangible fixed assets

	£
Cost
At 1 May 2013	2,842
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	2,842
Depreciation
At 1 May 2013	284
Charge for the year	256
On disposals	-
At 30 April 2014	540
Net book values
At 30 April 2014	2,302
At 30 April 2013	2,558

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 Ordinary shares of £1 each	200	200