Abbreviated Company Accounts - H P COMPONENTS (CLECKHEATON) LIMITED

H P COMPONENTS (CLECKHEATON) LIMITED - Company Information

Registered Number 06816953

H P COMPONENTS (CLECKHEATON) LIMITED

Abbreviated Accounts

28 February 2015

H P COMPONENTS (CLECKHEATON) LIMITED Registered Number 06816953

Abbreviated Balance Sheet as at 28 February 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Current assets
Debtors	2,632	4,778
Cash at bank and in hand	1,297	424
	3,929	5,202
Creditors: amounts falling due within one year	(3,758)	(3,985)
Net current assets (liabilities)	171	1,217
Total assets less current liabilities	171	1,217
Total net assets (liabilities)	171	1,217
Capital and reserves
Called up share capital	100	100
Profit and loss account	71	1,117
Shareholders' funds	171	1,217

For the year ending 28 February 2015 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 13 October 2015

And signed on their behalf by:
S Hamilton, Director

H P COMPONENTS (CLECKHEATON) LIMITED Registered Number 06816953

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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