Abbreviated Company Accounts - HYDRO ZONE (MIDLANDS) LIMITED

Abbreviated Company Accounts - HYDRO ZONE (MIDLANDS) LIMITED

HYDRO ZONE (MIDLANDS) LIMITED - Company Information

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Registered Number 09055800

HYDRO ZONE (MIDLANDS) LIMITED

Abbreviated Accounts

30 April 2016

HYDRO ZONE (MIDLANDS) LIMITED Registered Number 09055800

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,166 3,562
3,166 3,562
Current assets
Stocks 10,696 8,555
Cash at bank and in hand 504 3,614
11,200 12,169
Creditors: amounts falling due within one year (14,632) (19,116)
Net current assets (liabilities) (3,432) (6,947)
Total assets less current liabilities (266) (3,385)
Total net assets (liabilities) (266) (3,385)
Capital and reserves
Called up share capital 1 1
Profit and loss account (267) (3,386)
Shareholders' funds (266) (3,385)
  • For the year ending 30 April 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 7 December 2016

And signed on their behalf by:
Mrs. Thi Hien Stevens, Director

HYDRO ZONE (MIDLANDS) LIMITED Registered Number 09055800

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2015 3,958
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 3,958
Depreciation
At 1 May 2015 396
Charge for the year 396
On disposals -
At 30 April 2016 792
Net book values
At 30 April 2016 3,166
At 30 April 2015 3,562