Bollin Stone Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 00555470 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

BOLLIN STONE COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P V A Ashton

REGISTERED OFFICE:

1 Wellington Road

Bollington

Macclesfield

Cheshire

SK10 5JR

REGISTERED NUMBER:

00555470 (England and Wales)

ACCOUNTANTS:

Drabble & Co

Chartered Accountants

1 Wellington Road

Bollington

Macclesfield

Cheshire

SK10 5JR

BANKERS:

The Co-Operative Bank

12 Castle Street

Macclesfield

Cheshire

SK11 6AF

FIXED ASSETS

Tangible assets

2

60,191

63,407

CURRENT ASSETS

Debtors

254

9,115

Cash at bank and in hand

68,347

23,010

68,601

32,125

CREDITORS

Amounts falling due within one year

31,688

31,457

NET CURRENT ASSETS

36,913

668

TOTAL ASSETS LESS CURRENT LIABILITIES

97,104

64,075

PROVISIONS FOR LIABILITIES

1,634

2,277

NET ASSETS

95,470

61,798

CAPITAL AND RESERVES

Called up share capital

3

500

500

Revaluation reserve

43,287

43,287

Profit and loss account

51,683

18,011

SHAREHOLDERS' FUNDS

95,470

61,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 12 October 2015 and were signed by:

P V A Ashton - 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 etc

-

25% on reducing balance and 10% on reducing balance

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 September 2014

92,266

Disposals

(7,250

)

At 31 August 2015

85,016

DEPRECIATION

At 1 September 2014

28,859

Charge for year

941

Eliminated on disposal

(4,975

)

At 31 August 2015

24,825

NET BOOK VALUE

At 31 August 2015

60,191

At 31 August 2014

63,407

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

300

Ordinary 'A'

£1

300

300

200

Ordinary 'B'

£1

200

200

500

500

4.	ULTIMATE PARENT COMPANY

AA Haulage Ltd is regarded by the director as being the company's ultimate parent company.