Abbreviated Company Accounts - HYDRO ROOF CLEAN LTD

Abbreviated Company Accounts - HYDRO ROOF CLEAN LTD


Registered Number 07243227

HYDRO ROOF CLEAN LTD

Abbreviated Accounts

31 May 2014

HYDRO ROOF CLEAN LTD Registered Number 07243227

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,000 7,500
7,000 7,500
Current assets
Debtors 434 2,543
434 2,543
Creditors: amounts falling due within one year (1,298) (1,698)
Net current assets (liabilities) (864) 845
Total assets less current liabilities 6,136 8,345
Total net assets (liabilities) 6,136 8,345
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,135 8,344
Shareholders' funds 6,136 8,345
  • For the year ending 31 May 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 20 February 2015

And signed on their behalf by:
C JOHNSON, Director

HYDRO ROOF CLEAN LTD Registered Number 07243227

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 7,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 7,500
Depreciation
At 1 June 2013 -
Charge for the year 500
On disposals -
At 31 May 2014 500
Net book values
At 31 May 2014 7,000
At 31 May 2013 7,500