|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 April 2017 |
|
for |
|
H.I. Services Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 April 2017 |
|
for |
|
H.I. Services Limited |
H.I. Services Limited (Registered number: 02696333) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
H.I. Services Limited |
|
Company Information |
for the Year Ended 30 April 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
72 Commercial Road |
Paddock Wood |
Tonbridge |
Kent |
TN12 6DP |
H.I. Services Limited (Registered number: 02696333) |
|
Abridged Balance Sheet |
30 April 2017 |
|
30.4.17 | 30.4.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
H.I. Services Limited (Registered number: 02696333) |
|
Abridged Balance Sheet - continued |
30 April 2017 |
|
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
H.I. Services Limited (Registered number: 02696333) |
|
Notes to the Financial Statements |
for the Year Ended 30 April 2017 |
|
1. | STATUTORY INFORMATION |
|
H.I. Services Limited is a
|
registered number and registered office address can be found on the Company Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
The Company trades from 86 - 88 The Street, Rustington, West Sussex BN16 3NJ. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents the value of services rendered during the year in the course of its principal activity. |
Turnover includes the value of work completed during the financial year after reference to the total sales value |
and stage completion of the project. |
|
Tangible fixed assets |
|
Plant and equipment | - |
|
Motor vehicles | - |
|
Office equipment | - |
|
|
Tangible fixed assets are stated at cost less accumulated depreciation. |
|
Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. Cost includes all direct expenditure incurred at the balance sheet date. |
|
Taxation |
Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including |
items of income and expenditure in taxation computations in periods different from those in which they are |
included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an |
obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing |
differences reverse, based on current tax rates and laws. |
|
Leased assets |
Rentals applicable to operating losses where substantially all the benefits and risks of ownership remain with the |
lessor are charged against profit as incurred. |
|
Pension costs |
The company operates a defined contribution scheme for the benefits of its employees. Contributions are |
expensed as they become payable. |
|
Profit recognition on contracting activities |
Profit on contracts is taken at the stage near enough to completion for that profit to be reasonably certain. |
Provision is made for all losses incurred to the accounting date together with any further losses that are foreseen |
in bringing contracts to completion. |
H.I. Services Limited (Registered number: 02696333) |
|
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2017 |
|
2. | ACCOUNTING POLICIES - continued |
|
Debtors and creditors receivable/payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at |
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other |
administrative expenses. |
|
3. | EMPLOYEES |
|
The average number of employees during the year was
|
|
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 May 2016 |
|
Additions |
|
Disposals | ( |
) |
At 30 April 2017 |
|
DEPRECIATION |
At 1 May 2016 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 30 April 2017 |
|
NET BOOK VALUE |
At 30 April 2017 |
|
At 30 April 2016 |
|