REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hills Contractors Limited |
|
Abbreviated Unaudited Accounts |
|
for the Period 1 August 2014 to 30 September 2015 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hills Contractors Limited |
|
Abbreviated Unaudited Accounts |
|
for the Period 1 August 2014 to 30 September 2015 |
|
|
|
|
|
Hills Contractors Limited (Registered number: 03407209) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the period 1 August 2014 to 30 September 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 | to | 3 |
|
Notes to the Abbreviated Accounts | 4 | to | 6 |
Hills Contractors Limited |
|
Company Information |
for the period 1 August 2014 to 30 September 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
Hills Contractors Limited (Registered number: 03407209) |
|
Abbreviated Balance Sheet |
30 September 2015 |
|
30.9.15 | 31.7.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
Hills Contractors Limited (Registered number: 03407209) |
|
Abbreviated Balance Sheet - continued |
30 September 2015 |
|
|
|
|
|
|
The directors acknowledge their 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 financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
Hills Contractors Limited (Registered number: 03407209) |
|
Notes to the Abbreviated Accounts |
for the period 1 August 2014 to 30 September 2015 |
|
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 goods and services, excluding value added tax. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
Fixtures & equipment | - |
|
Motor vehicles | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to the profit and loss account in the period to which they relate. |
|
Going concern basis of accounting |
The accounts have been prepared on the assumption that the company is able to carry on business as a going |
concern, which the directors consider appropriate having regard to the circumstances outlined in a note in the |
accounts. |
Hills Contractors Limited (Registered number: 03407209) |
|
Notes to the Abbreviated Accounts - continued |
for the period 1 August 2014 to 30 September 2015 |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2014 |
|
Additions |
|
At 30 September 2015 |
|
DEPRECIATION |
At 1 August 2014 |
|
Charge for period |
|
At 30 September 2015 |
|
NET BOOK VALUE |
At 30 September 2015 |
|
At 31 July 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.15 | 31.7.14 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
Ordinary B | £1 |
|
|
2,600 | 2,600 |
|
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to directors subsisted during the period ended 30 September 2015 and the |
year ended 31 July 2014: |
|
30.9.15 | 31.7.14 |
£ | £ |
D Male |
Balance outstanding at start of period | 20 | 20 |
Amounts repaid | (20 | ) | - |
Balance outstanding at end of period | - | 20 |
|
|
Balance outstanding at start of period |
|
|
Amounts repaid | ( |
) |
|
Balance outstanding at end of period |
|
|
Hills Contractors Limited (Registered number: 03407209) |
|
Notes to the Abbreviated Accounts - continued |
for the period 1 August 2014 to 30 September 2015 |
|
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
|
|
Balance outstanding at start of period |
|
|
Amounts repaid | ( |
) |
|
Balance outstanding at end of period |
|
|
|
|
Balance outstanding at start of period |
|
|
Amounts repaid | ( |
) |
|
Balance outstanding at end of period |
|
|
|
5. | GOING CONCERN |
|
The company will continue to receive full support from its directors. As a result the going concern basis of |
accounting has been adopted. |