EH Haylage Limited - Period Ending 2014-09-30
EH Haylage Limited - Period Ending 2014-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
EH Haylage Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
EH Haylage Limited
for the Year Ended 30 September 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EH Haylage Limited for the year ended 30 September 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
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.
This report is made solely to the Board of Directors of EH Haylage Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of EH Haylage Limited and state those matters that we have agreed to state to them, as a body, 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 EH Haylage Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EH Haylage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of EH Haylage Limited. You consider that EH Haylage Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EH Haylage 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 accounts.
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AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
Norwich
NR14 8QJ
4 February 2015
EH Haylage Limited
(Registration number: 05535298)
Abbreviated Balance Sheet at 30 September 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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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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Creditors: Amounts falling due after more than one year |
- |
( |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Edward Howard
Director
2
EH Haylage Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Office Equipment |
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Stock
Deferred tax
Hire purchase and leasing
EH Haylage Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2013 |
412,751 |
412,751 |
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Additions |
11,832 |
11,832 |
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Disposals |
(9,750) |
(9,750) |
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At 30 September 2014 |
414,833 |
414,833 |
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Depreciation |
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At 1 October 2013 |
246,027 |
246,027 |
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Charge for the year |
36,769 |
36,769 |
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Eliminated on disposals |
(3,510) |
(3,510) |
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At 30 September 2014 |
279,286 |
279,286 |
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Net book value |
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At 30 September 2014 |
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At 30 September 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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