Abbreviated Company Accounts - HSC SERVICES LIMITED

Abbreviated Company Accounts - HSC SERVICES LIMITED

HSC SERVICES LIMITED - Company Information

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Registered Number 05017530

HSC SERVICES LIMITED

Abbreviated Accounts

31 March 2016

HSC SERVICES LIMITED Registered Number 05017530

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 25,159 29,837
25,159 29,837
Current assets
Debtors 124,124 101,558
Cash at bank and in hand 24,365 54,793
148,489 156,351
Creditors: amounts falling due within one year (67,335) (73,106)
Net current assets (liabilities) 81,154 83,245
Total assets less current liabilities 106,313 113,082
Provisions for liabilities (3,601) (5,687)
Total net assets (liabilities) 102,712 107,395
Capital and reserves
Called up share capital 100 100
Profit and loss account 102,612 107,295
Shareholders' funds 102,712 107,395
  • For the year ending 31 March 2016 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 12 December 2016

And signed on their behalf by:
Mr S C Williams, Director

HSC SERVICES LIMITED Registered Number 05017530

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 79,412
Additions 3,708
Disposals -
Revaluations -
Transfers -
At 31 March 2016 83,120
Depreciation
At 1 April 2015 49,575
Charge for the year 8,386
On disposals -
At 31 March 2016 57,961
Net book values
At 31 March 2016 25,159
At 31 March 2015 29,837