Hall Macadam Ltd - Limited company - abbreviated - 11.6
Hall Macadam Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Period |
| 1 November 2013 to 31 March 2015 |
| for |
| Hall Macadam Ltd |
| Hall Macadam Ltd (Registered number: 04310020) |
| Contents of the Abbreviated Accounts |
| for the Period 1 November 2013 to 31 March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Hall Macadam Ltd |
| Company Information |
| for the Period 1 November 2013 to 31 March 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants & Business Advisers |
| Hall Macadam Ltd (Registered number: 04310020) |
| Abbreviated Balance Sheet |
| 31 March 2015 |
| 2015 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| The financial statements were approved by the director on |
| Hall Macadam Ltd (Registered number: 04310020) |
| Notes to the Abbreviated Accounts |
| for the Period 1 November 2013 to 31 March 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). |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
| small company. |
| Turnover |
| Turnover represents net invoiced sales as tarmacadam contractor, excluding value added tax. |
| Goodwill |
| Goodwill, being the amount paid in connection with the acquisition of the business in 2014, is being amortised |
| evenly over its estimated useful life of twenty years. |
| Tangible fixed assets |
| Plant and machinery | - |
| Motor vehicles | - |
| Office equipment | - |
| 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. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 March 2015 |
| AMORTISATION |
| Amortisation for period |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| Hall Macadam Ltd (Registered number: 04310020) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1 November 2013 to 31 March 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| Disposals | ( |
) |
| At 31 March 2015 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |