Plant - Haul ( Lanarkshire ) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC438746 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

PLANT - HAUL ( LANARKSHIRE ) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTOR:

J Gray

SECRETARY:

J Gray

REGISTERED OFFICE:

10 Whitehill Crescent

Lanark

Lanarkshire

ML11 9HG

REGISTERED NUMBER:

SC438746 (Scotland)

ACCOUNTANTS:

G. Ingram and Company Limited

8 Abbeygreen

Lesmahagow

South Lanarkshire

ML11 0DB

FIXED ASSETS

Tangible assets

2

12,788

14,388

CURRENT ASSETS

Stocks

3,500

6,730

Debtors

16,328

11,766

Cash at bank

18,190

17,156

38,018

35,652

CREDITORS

Amounts falling due within one year

35,248

33,722

NET CURRENT ASSETS

2,770

1,930

TOTAL ASSETS LESS CURRENT LIABILITIES

15,558

16,318

CREDITORS

Amounts falling due after more than one year

912

6,383

NET ASSETS

14,646

9,935

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

14,546

9,835

SHAREHOLDERS' FUNDS

14,646

9,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 September 2015 and were signed by:

J Gray - Director

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, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

17,984

Additions

1,598

At 31 December 2014

19,582

DEPRECIATION

At 1 January 2014

3,596

Charge for year

3,198

At 31 December 2014

6,794

NET BOOK VALUE

At 31 December 2014

12,788

At 31 December 2013

14,388

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100

Share capital 1

£1

100

100

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 four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

G. Ingram and Company Limited

8 Abbeygreen

Lesmahagow

South Lanarkshire

ML11 0DB

Date: .............................................