H. E. BOX LIMITED - Accounts 2014

H. E. BOX LIMITED - Accounts 2014

H. E. BOX LIMITED - Company Information

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2013-10-012014-09-3001386411falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-09-30http://www.companieshouse.gov.uk/cd:Director12013-10-012014-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2014-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2013-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2014-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-10-012014-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2013-10-012014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2013-10-012014-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-10-012014-09-30http://www.companieshouse.gov.uk/2012-10-012013-09-30http://www.companieshouse.gov.uk/2013-10-012014-09-30http://www.companieshouse.gov.uk/2013-09-30http://www.companieshouse.gov.uk/2014-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-10-012014-09-30http://www.companieshouse.gov.uk/2013-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01386411
H E BOX LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2014
Prepared By:
David SM Elliott & Co. Ltd
59 Grove Road
Coombe Dingle
Bristol
BS9 2RT

H E BOX LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 01386411

H E BOX LTD
Registered Number: 01386411
BALANCE SHEET AT 30/09/2014
20142013
Notes££
FIXED ASSETS
Tangible assets22,2992,704
CURRENT ASSETS
Stock32,75733,259
Debtors (amounts falling due within one year)323,94730,953
Cash at bank and in hand905,005
56,79469,217
CREDITORS: Amounts falling due within one year59,53259,062
NET CURRENT (LIABILITIES) / ASSETS(2,738)10,155
TOTAL ASSETS LESS CURRENT LIABILITIES(439)12,859
CREDITORS: Amounts falling due after more than one year468,99591,341
NET LIABILITIES(69,434)(78,482)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(69,534)(78,582)
SHAREHOLDERS' FUNDS(69,434)(78,482)
For the year ending 30/09/2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/01/2015 and signed on their behalf by
LP Rice
Director

H E BOX LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Fixtures and Fittings %
Equipment %
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

H E BOX LTD
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/10/20134388,9444,82514,207
At 30/09/20144388,9444,82514,207
Depreciation
At 01/10/20134038,5822,51811,503
For the year554346405
At 30/09/20144088,6362,86411,908
Net Book Amounts
At 30/09/2014303081,9612,299
At 30/09/2013353622,3072,704
3. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors22,71727,073
Other debtors1,2303,880
23,94730,953

H E BOX LTD
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20142013
££
Bank loans and overdrafts19,00027,799
Other creditors49,99563,542
68,99591,341
5. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100