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REGISTERED NUMBER: 09078981















Unaudited Financial Statements for the Year Ended 30 June 2018

for

HRS CAD Solutions Limited

HRS CAD Solutions Limited (Registered number: 09078981)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HRS CAD Solutions Limited

Company Information
for the Year Ended 30 June 2018







DIRECTOR: H Samatra





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





REGISTERED NUMBER: 09078981





ACCOUNTANTS: Elver Consultancy Limited
Chartered Accountant
1st Floor Offices
Ashton-in-Makerfield
Wigan
Greater Manchester
WN4 9AG

HRS CAD Solutions Limited (Registered number: 09078981)

Balance Sheet
30 June 2018

30.6.18 30.6.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 475 79

CURRENT ASSETS
Debtors 5 1,348 1,347
Cash at bank 2,347 1,808
3,695 3,155
CREDITORS
Amounts falling due within one year 6 3,487 2,163
NET CURRENT ASSETS 208 992
TOTAL ASSETS LESS CURRENT
LIABILITIES

683

1,071

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 682 1,070
SHAREHOLDERS' FUNDS 683 1,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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.

HRS CAD Solutions Limited (Registered number: 09078981)

Balance Sheet - continued
30 June 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 30 January 2019 and were signed by:





H Samatra - Director


HRS CAD Solutions Limited (Registered number: 09078981)

Notes to the Financial Statements
for the Year Ended 30 June 2018

1. STATUTORY INFORMATION

HRS CAD Solutions Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

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 balance sheet date.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

HRS CAD Solutions Limited (Registered number: 09078981)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2017 105
Additions 507
At 30 June 2018 612
DEPRECIATION
At 1 July 2017 26
Charge for year 111
At 30 June 2018 137
NET BOOK VALUE
At 30 June 2018 475
At 30 June 2017 79

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Other debtors 1,348 1,347

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Taxation and social security - 1,032
Other creditors 3,487 1,131
3,487 2,163

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.18 30.6.17
value: £    £   
1 Ordinary 1 1 1