Registered Number 06343627
HAZEL CAPITAL SERVICES COMPANY LIMITED
Micro-entity Accounts
30 April 2017
Notes | 2017 | 2016 | |
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£ | £ | ||
Current assets | |||
Debtors | 1 |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | 2 |
( |
( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
2017
£ |
2016
£ |
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Debtors include the following amounts due after more than one year |
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2017
£ |
2016
£ |
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Secured Debts |
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4 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Full provision is made for the deferred tax assets and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition int he tax computation.
A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are expected to reverse.
Deferred tax assets and liabilities are not discounted.
Foreign currencies:
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.
Exchange gains and losses are recognised in the Profit and loss account.