REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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FOR |
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JAMES HARTLEY DEMOLITION |
(LANCASTER)LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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FOR |
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JAMES HARTLEY DEMOLITION |
(LANCASTER)LIMITED |
JAMES HARTLEY DEMOLITION |
(LANCASTER)LIMITED (REGISTERED NUMBER: 01007295) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
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Chartered Accountants' Report | 4 |
JAMES HARTLEY DEMOLITION |
(LANCASTER)LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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JAMES HARTLEY DEMOLITION |
(LANCASTER)LIMITED (REGISTERED NUMBER: 01007295) |
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ABBREVIATED BALANCE SHEET |
31ST DECEMBER 2015 |
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2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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JAMES HARTLEY DEMOLITION |
(LANCASTER)LIMITED (REGISTERED NUMBER: 01007295) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Deferred tax |
Deferred tax is provided using the liability method in respect of all timing differences that have originated but |
not reverse by the balance sheet date. Deferred tax assets are recognised where it is considered more likely than |
not that future profits will be available for offset. The company has not adopted a policy of discounting deferred |
tax assets and liabilities. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | 1 |
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3. | RELATED PARTY DISCLOSURES |
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Chadwick Barn Farm Limited |
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A company in which S D Worrall is a shareholder and director |
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Transactions with the company during the year was as follows. |
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Services provided in the year to Chadwick Barn Farm Limited £853 (2014 £1,403) |
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All transactions were on normal commercial basis. |
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The balance outstanding at the year end and included in amounts due from connected companies within current |
assets was as follows |
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Chadwick Barn Farm Limited £24,142 (2014: £16,857) |
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F & S Streetlighting Limited |
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A company in which S D Worrall is a shareholder and director |
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The balance outstanding at the year end and included in amounts due to connected companies within current |
liabilities was as follows: |
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F&S Streetlighting Limited £20,110 (2014: £14,097) |
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4. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
JAMES HARTLEY DEMOLITION |
(LANCASTER)LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of James Hartley Demolition (Lancaster)Limited for the year ended 31st December 2015 which |
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records |
and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the director of James Hartley Demolition (Lancaster)Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of James Hartley Demolition (Lancaster)Limited and state those matters that we have agreed to state to the director of James Hartley Demolition (Lancaster)Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that James Hartley Demolition (Lancaster)Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of James Hartley Demolition (Lancaster)Limited. You consider that James Hartley Demolition (Lancaster)Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of James Hartley Demolition (Lancaster)Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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11th September 2016 |