HENRYK HI-TEC LIMITED Accounts filed on 31-12-2014

HENRYK HI-TEC LIMITED Accounts filed on 31-12-2014

HENRYK HI-TEC LIMITED - Company Information

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HENRYK HI-TEC LIMITED




Company Registration Number:
03148033 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

HENRYK HI-TEC LIMITED

Company Information
for the Period Ended 31st December 2014




Director: M Kuehn
Registered office: Canada House
272 Field End Road
Eastcote Middlesex
HA4 9NA
Company Registration Number: 03148033 (England and Wales)

HENRYK HI-TEC LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 4,718 4,760
Total current assets: 4,718 4,760
Creditors
Creditors: amounts falling due within one year 1,200 1,062
Net current assets (liabilities): 3,518 3,698
Total assets less current liabilities: 3,518 3,698
Total net assets (liabilities): 3,518 3,698

The notes form part of these financial statements

HENRYK HI-TEC LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1,500 1,500
Profit and Loss account: 2,018 2,198
Total shareholders funds: 3,518 3,698

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Kuehn
Status: Director

The notes form part of these financial statements

HENRYK HI-TEC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Standard accounting policies for SMEs

    Turnover policy

    All goods and services to balance sheet date

HENRYK HI-TEC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,500 1.00
    1.00
    		1,500
    Total share capital: 1,500
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,500 1.00
    1.00
    		1,500
    Total share capital: 1,500