HJC Install and Commissioning Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05508938 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2013

FOR

HJC Install and Commissioning Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

BC Clarke

SECRETARY:

Mrs B Clarke

REGISTERED OFFICE:

149 Aston Cantlow Road

Wilmcote

Stratford-on-Avon

Warwickshire

CV37 9XW

REGISTERED NUMBER:

05508938 (England and Wales)

ACCOUNTANTS:

C Wiltshire & Co

Chartered Accountants

17 Greenhill Street

Stratford on Avon

Warwickshire

CV37 6LF

FIXED ASSETS

Tangible assets

2

567

797

CURRENT ASSETS

Debtors

17,915

2,825

Cash at bank

1,943

890

19,858

3,715

CREDITORS

Amounts falling due within one year

12,048

5,278

NET CURRENT ASSETS/(LIABILITIES)

7,810

(1,563

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,377

(766

)

PROVISIONS FOR LIABILITIES

113

-

NET ASSETS/(LIABILITIES)

8,264

(766

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

8,263

(767

)

SHAREHOLDERS' FUNDS

8,264

(766

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2013 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 30th August 2014 and were signed by:

BC Clarke - 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 services, 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

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

Provision is made for taxation deferred on the incremental liability approach in respect of all timing

differences between the incidence of income and expenditure for taxation and accounts purposes

that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2012

and 31st August 2013

1,131

DEPRECIATION

At 1st September 2012

334

Charge for year

230

At 31st August 2013

564

NET BOOK VALUE

At 31st August 2013

567

At 31st August 2012

797

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE CONTROLLING PARTY

Mr BC Clarke controls the company by virtue of his holding of 100% of the issued share capital of the

company.

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 five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for

the year ended 31st August 2013 set out on pages three to eight 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.

C Wiltshire & Co

Chartered Accountants

17 Greenhill Street

Stratford on Avon

Warwickshire

CV37 6LF

30th August 2014