|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 29 JUNE 2019 |
|
FOR |
|
H T INSTALLATIONS LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 29 JUNE 2019 |
|
FOR |
|
H T INSTALLATIONS LIMITED |
H T INSTALLATIONS LIMITED (REGISTERED NUMBER: 04803720) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 29 June 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Statement of Financial Position | 2 |
|
Notes to the Financial Statements | 4 |
|
H T INSTALLATIONS LIMITED |
|
COMPANY INFORMATION |
for the Year Ended 29 June 2019 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
1&2 Merlins Court |
Winch Lane |
Haverfordwest |
Pembrokeshire |
SA61 1SB |
H T INSTALLATIONS LIMITED (REGISTERED NUMBER: 04803720) |
|
ABRIDGED STATEMENT OF FINANCIAL POSITION |
29 June 2019 |
|
2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
|
|
|
CURRENT ASSETS |
Inventories |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one year | ( |
) | ( |
) |
|
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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 T INSTALLATIONS LIMITED (REGISTERED NUMBER: 04803720) |
|
ABRIDGED STATEMENT OF FINANCIAL POSITION - continued |
29 June 2019 |
|
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
H T INSTALLATIONS LIMITED (REGISTERED NUMBER: 04803720) |
|
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 29 June 2019 |
|
1. | STATUTORY INFORMATION |
|
H T Installations 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 (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
The director is unaware of any material uncertainties in making his assessment of going concern. As a result of this, |
the going concern basis of accounting has been adopted. |
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
|
Property, plant and equipment |
|
Plant and machinery | - |
|
Computer equipment | - |
|
|
Property, plant and equipment are measured at cost less accumulated depreciation less any accumulated impairment |
losses. |
|
Inventories |
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the |
extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
|
H T INSTALLATIONS LIMITED (REGISTERED NUMBER: 04803720) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 29 June 2019 |
|
2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement |
of financial position date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will |
be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are |
depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
|
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of |
the future payments is treated as a liability. |
|
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
|
Income recognition |
The company recognises income when work has been completed and the sales invoice raised. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | PROPERTY, PLANT AND EQUIPMENT |
Totals |
£ |
COST |
At 30 June 2018 |
|
Additions |
|
Disposals | ( |
) |
At 29 June 2019 |
|
DEPRECIATION |
At 30 June 2018 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 29 June 2019 |
|
NET BOOK VALUE |
At 29 June 2019 |
|
At 29 June 2018 |
|
H T INSTALLATIONS LIMITED (REGISTERED NUMBER: 04803720) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 29 June 2019 |
|
4. | PROPERTY, PLANT AND EQUIPMENT - continued |
|
Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
|
Totals |
£ |
COST |
At 30 June 2018 |
and 29 June 2019 | 146,000 |
DEPRECIATION |
At 30 June 2018 | 56,338 |
Charge for year | 13,449 |
At 29 June 2019 | 69,787 |
NET BOOK VALUE |
At 29 June 2019 | 76,213 |
At 29 June 2018 | 89,662 |
|
5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 29 June 2019 and 29 June 2018: |
|
2019 | 2018 |
£ | £ |
|
Balance outstanding at start of year |
|
( |
) |
Amounts advanced |
|
|
Amounts repaid | ( |
) |
|
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
|
|