Abbreviated Company Accounts - H G CRUSHING LIMITED

H G CRUSHING LIMITED - Company Information

08350295 H G CRUSHING LIMITED 2014-05-31 false 2013-01-07 2014-05-31 true 08350295 2013-01-07 2014-05-31 08350295 2014-05-31 08350295 uk-gaap-cd-bus:Director1 2013-01-07 2014-05-31 08350295 uk-gaap-cd-bus:Director2 2013-01-07 2014-05-31 uk-gaap-cd-bus:Director3 2013-01-07 2014-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-07 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08350295

H G CRUSHING LIMITED

Abbreviated Accounts

31 May 2014

H G CRUSHING LIMITED Registered Number 08350295

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	70,500
		70,500
Current assets
Debtors		29,821
Cash at bank and in hand		2,786
		32,607
Creditors: amounts falling due within one year		(122,350)
Net current assets (liabilities)		(89,743)
Total assets less current liabilities		(19,243)
Total net assets (liabilities)		(19,243)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(19,343)
Shareholders' funds		(19,243)

For the year ending 31 May 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 31 July 2014

And signed on their behalf by:
J N S Hunter, Director

H G CRUSHING LIMITED Registered Number 08350295

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% Reducing Balance
Motor vehicles 25% Reducing Balance

Other accounting policies
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
Additions	97,500
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	97,500
Depreciation
Charge for the year	27,000
On disposals	-
At 31 May 2014	27,000
Net book values
At 31 May 2014	70,500

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100

On 7 January 2013 the company issued 100 ordinary £1 voting shares.

4Transactions with directors

Name of director receiving advance or credit:	J N S Hunter
Description of the transaction:	Loan
Balance at 7 January 2013:	-
Advances or credits made:	£ 100
Advances or credits repaid:	-
Balance at 31 May 2014:	£ 100