Europlant UK Demolition Division Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04303657 (England and Wales)

Europlant UK Demolition Division Limited

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J M Evans

REGISTERED OFFICE:

1 Cornerways

River Road

Taplow

Maidenhead

Berkshire

SL6 0BB

REGISTERED NUMBER:

04303657 (England and Wales)

ACCOUNTANTS:

Cottrill Mason Ltd

13 Vansittart Estate

Windsor

Berkshire

SL4 1SE

FIXED ASSETS

Tangible assets

2

124,408

151,230

CURRENT ASSETS

Debtors

1,041,484

1,037,885

Cash at bank

26,656

31,538

1,068,140

1,069,423

CREDITORS

Amounts falling due within one year

587,768

560,638

NET CURRENT ASSETS

480,372

508,785

TOTAL ASSETS LESS CURRENT LIABILITIES

604,780

660,015

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

604,778

660,013

SHAREHOLDERS' FUNDS

604,780

660,015

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 8 October 2015 and were signed by:

J M Evans - 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 etc

-

25% on cost

Deferred tax

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

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

585,136

Additions

43,515

At 31 October 2014

628,651

DEPRECIATION

At 1 November 2013

433,906

Charge for year

70,337

At 31 October 2014

504,243

NET BOOK VALUE

At 31 October 2014

124,408

At 31 October 2013

151,230

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

2

Ordinary

£1

2

2