Abbreviated Company Accounts - HYDRAULIC PUMPS (UK) LIMITED

Abbreviated Company Accounts - HYDRAULIC PUMPS (UK) LIMITED

HYDRAULIC PUMPS (UK) LIMITED - Company Information

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Registered Number 02206972

HYDRAULIC PUMPS (UK) LIMITED

Abbreviated Accounts

31 March 2015

HYDRAULIC PUMPS (UK) LIMITED Registered Number 02206972

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 125,927 147,416
125,927 147,416
Current assets
Stocks 263,264 174,895
Debtors 770,053 840,790
Cash at bank and in hand 439,855 251,896
1,473,172 1,267,581
Creditors: amounts falling due within one year (927,725) (833,262)
Net current assets (liabilities) 545,447 434,319
Total assets less current liabilities 671,374 581,735
Creditors: amounts falling due after more than one year 0 (1,787)
Total net assets (liabilities) 671,374 579,948
Capital and reserves
Called up share capital 312,500 312,500
Share premium account 200,000 200,000
Profit and loss account 158,874 67,448
Shareholders' funds 671,374 579,948
  • For the year ending 31 March 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 26 November 2015

And signed on their behalf by:
RM Leo-Smith, Director

HYDRAULIC PUMPS (UK) LIMITED Registered Number 02206972

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 April 2014 807,717
Additions 5,611
Disposals -
Revaluations -
Transfers -
At 31 March 2015 813,328
Depreciation
At 1 April 2014 660,301
Charge for the year 27,100
On disposals -
At 31 March 2015 687,401
Net book values
At 31 March 2015 125,927
At 31 March 2014 147,416