Abbreviated Company Accounts - 2 HOTT LTD

Abbreviated Company Accounts - 2 HOTT LTD

2 HOTT LTD - Company Information

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Registered Number 05424183

2 HOTT LTD

Abbreviated Accounts

30 April 2016

2 HOTT LTD Registered Number 05424183

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 119
- 119
Current assets
Debtors 330 3,052
Cash at bank and in hand - 454
330 3,506
Creditors: amounts falling due within one year (18,944) (16,526)
Net current assets (liabilities) (18,614) (13,020)
Total assets less current liabilities (18,614) (12,901)
Total net assets (liabilities) (18,614) (12,901)
Capital and reserves
Called up share capital 1 1
Profit and loss account (18,615) (12,902)
Shareholders' funds (18,614) (12,901)
  • 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 8 March 2017

And signed on their behalf by:
D Charles, Director

2 HOTT LTD Registered Number 05424183

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.

Turnover policy
Turnover represents the value of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 May 2015 11,615
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 11,615
Depreciation
At 1 May 2015 11,496
Charge for the year 119
On disposals -
At 30 April 2016 11,615
Net book values
At 30 April 2016 0
At 30 April 2015 119