HART INDUSTRIAL TOOLS LIMITED
HART INDUSTRIAL TOOLS LIMITED
HART INDUSTRIAL TOOLS LIMITED
Company Registration Number:
04860072 (England and Wales)
Unaudited abridged accounts for the year ended 31 October 2017
Period of accounts
Start date: 01 November 2016
End date: 31 October 2017
HART INDUSTRIAL TOOLS LIMITED
Contents of the Financial Statements
for the Period Ended 31 October 2017
Balance sheet | |
Notes |
HART INDUSTRIAL TOOLS LIMITED
Balance sheet
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 2 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | 3 | ||
Other reserves: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
HART INDUSTRIAL TOOLS LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
HART INDUSTRIAL TOOLS LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2017
1. Accounting policies
HART INDUSTRIAL TOOLS LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2017
2. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 November 2016 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 October 2017 | |
Depreciation | |
At 01 November 2016 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 October 2017 | |
Net book value | |
At 31 October 2017 | |
At 31 October 2016 | |
HART INDUSTRIAL TOOLS LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2017
3. Revaluation reserve
2017 | |
---|---|
£ | |
Balance at 01 November 2016 | |
Surplus or deficit after revaluation | |
Balance at 31 October 2017 |
HART INDUSTRIAL TOOLS LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2017
4. Loans to directors
Name of director receiving advance or credit: | | ||
Description of the loan: | | ||
£ | |||
Balance at 01 November 2016 | | ||
Advances or credits made: | | ||
Advances or credits repaid: | |||
Balance at 31 October 2017 | |
HART INDUSTRIAL TOOLS LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2017
5. Related party transactions
Name of the related party: | | ||
Relationship: | Director | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 November 2016 | | ||
Balance at 31 October 2017 | |