Company Registration No. 08935508 (England and Wales)
HSB GLAZING LTD
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
HSB GLAZING LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
HSB GLAZING LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2016
- 1 -
The director presents her report and unaudited financial statements for the year ended 31 March 2016. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 April 2015:
Mrs N J Kaur
On behalf of the board
Mrs N J Kaur
Director
17 November 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2016
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
HSB GLAZING LTD
BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 2 -
2016
2015
Notes
£
£
Current assets
Debtors
2
100
100
Total assets less current liabilities
100
100
Capital and reserves
Called up share capital
3
100
100
Shareholders' funds
100
100
Audit exemption statement
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 17 November 2016
Mrs N J Kaur
Director
Company Registration No. 08935508
HSB GLAZING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Debtors
2016
2015
£
£
Other debtors
100
100
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100