Abbreviated Company Accounts - HART INDUSTRIAL TOOLS LIMITED

Abbreviated Company Accounts - HART INDUSTRIAL TOOLS LIMITED

HART INDUSTRIAL TOOLS LIMITED - Company Information

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Registered Number 04860072

HART INDUSTRIAL TOOLS LIMITED

Abbreviated Accounts

31 October 2016

HART INDUSTRIAL TOOLS LIMITED Registered Number 04860072

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 72,283 39,763
Investments - -
72,283 39,763
Current assets
Stocks 215,306 203,325
Debtors 108,790 115,321
Investments - -
Cash at bank and in hand 19,349 2,502
343,445 321,148
Prepayments and accrued income - -
Creditors: amounts falling due within one year (227,103) (160,729)
Net current assets (liabilities) 116,342 160,419
Total assets less current liabilities 188,625 200,182
Creditors: amounts falling due after more than one year (28,308) (34,402)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 160,317 165,780
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 8,000 8,000
Other reserves 0 0
Profit and loss account 152,217 157,680
Shareholders' funds 160,317 165,780
  • For the year ending 31 October 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 26 July 2017

And signed on their behalf by:
M Crosbie, Director

HART INDUSTRIAL TOOLS LIMITED Registered Number 04860072

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2015 114,082
Additions 52,107
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2016 166,189
Depreciation
At 1 November 2015 74,319
Charge for the year 19,587
On disposals 0
At 31 October 2016 93,906
Net book values
At 31 October 2016 72,283
At 31 October 2015 39,763