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REGISTERED NUMBER: 09078981 (England and Wales)








Abbreviated Unaudited Accounts

for the Period 10th June 2014 to 30th June 2015

for

HRS CAD SOLUTIONS LIMITED

HRS CAD SOLUTIONS LIMITED (REGISTERED NUMBER: 09078981)






Contents of the Abbreviated Accounts
for the Period 10th June 2014 to 30th June 2015

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HRS CAD SOLUTIONS LIMITED

Company Information
for the Period 10th June 2014 to 30th June 2015







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DIRECTOR: H Samatra





REGISTERED OFFICE: 83 Lodge Road
Penkul
Stoke On Trent
Staffordshire
ST4 6RL





REGISTERED NUMBER: 09078981 (England and Wales)





ACCOUNTANTS: Elver Consultancy Limited
1st Floor Offices
7 Gerard Street
Ashton-in-Makerfield
Wigan
WN4 9AG

HRS CAD SOLUTIONS LIMITED (REGISTERED NUMBER: 09078981)

Abbreviated Balance Sheet
30th June 2015

Notes £   
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CURRENT ASSETS
Debtors 1,725
Cash at bank 875
2,600
CREDITORS
Amounts falling due within one year 2,599
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES
Called up share capital 2 1
SHAREHOLDERS' FUNDS 1

HRS CAD SOLUTIONS LIMITED (REGISTERED NUMBER: 09078981)

Abbreviated Balance Sheet - continued
30th June 2015

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The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30th August 2015 and were signed by:





H Samatra - Director


HRS CAD SOLUTIONS LIMITED (REGISTERED NUMBER: 09078981)

Notes to the Abbreviated Accounts
for the Period 10th June 2014 to 30th June 2015
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1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended
30th June 2015:

£   
H Samatra
Balance outstanding at start of period -
Amounts advanced 1,725
Amounts repaid -
Balance outstanding at end of period 1,725