Company Registration No. 10548589 (England and Wales)
HMT SERVICE LTD
Unaudited accounts
for the period from 5 January 2017 to 31 December 2017
HMT SERVICE LTD
Unaudited accounts
Contents
HMT SERVICE LTD
Company Information
for the period from 5 January 2017 to 31 December 2017
Company Number
10548589 (England and Wales)
Registered Office
209 The Heights
Northolt
Middlesex
UB5 4BX
England
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
HMT SERVICE LTD
Statement of financial position
as at
31 December 2017
Cash at bank and in hand
10,293
Creditors: amounts falling due within one year
(50,806)
Called up share capital
100
Profit and loss account
900
Shareholders' funds
1,000
For the period ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 December 2018.
Mr R CINNAPPAH
Director
Company Registration No. 10548589
HMT SERVICE LTD
Notes to the Accounts
for the period from 5 January 2017 to 31 December 2017
HMT SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10548589. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
130
HMT SERVICE LTD
Notes to the Accounts
for the period from 5 January 2017 to 31 December 2017
7
Creditors: amounts falling due within one year
2017
Taxes and social security
5,225
Loans from directors
2,422
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Average number of employees
During the period the average number of employees was 3.