Abbreviated Company Accounts - HAGLEY CONSTRUCTION LIMITED

HAGLEY BUILDERS LIMITED - Company Information

05113119 HAGLEY CONSTRUCTION LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05113119 2013-04-01 2014-03-31 05113119 2014-03-31 05113119 2013-03-31 05113119 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05113119 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05113119

HAGLEY CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2014

HAGLEY CONSTRUCTION LIMITED Registered Number 05113119

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,559	5,573
		4,559	5,573
Current assets
Stocks		120,421	47,796
Debtors		236,247	49,996
Cash at bank and in hand		-	7,256
		356,668	105,048
Creditors: amounts falling due within one year		(306,610)	(64,567)
Net current assets (liabilities)		50,058	40,481
Total assets less current liabilities		54,617	46,054
Total net assets (liabilities)		54,617	46,054
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		54,317	45,754
Shareholders' funds		54,617	46,054

For the year ending 31 March 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:
C Bhandal, Director

HAGLEY CONSTRUCTION LIMITED Registered Number 05113119

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Depreciation is provided by the Company at rates calculated to write off the cost or valuation of its tangible fixed assets, less their estimated residual value, over their useful economic lives on the following basis:
Fittings and Equipment 15% on a Reducing Balance Basis
Motor Vehicles 25% on a Reducing Balance Basis

2Tangible fixed assets

	£
Cost
At 1 April 2013	22,223
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	22,223
Depreciation
At 1 April 2013	16,650
Charge for the year	1,014
On disposals	-
At 31 March 2014	17,664
Net book values
At 31 March 2014	4,559
At 31 March 2013	5,573

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

	2014 £	2013 £
300 Ordinary shares of £1 each	300	300