HAYE MAINTENANCE LTD. Accounts filed on 10-10-2013

HAYE MAINTENANCE LTD. - Company Information

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HAYE MAINTENANCE LTD.

Company Registration Number:
07403285 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 11th October 2012

End date: 10th October 2013

SUBMITTED

Company Information
for the Period Ended 10th October 2013

Director:		Mr Andrew Fitzpatrick Haye
		Miss Cheyanne Haye
		Mrs Marguerite Haye






Registered office:		51 Sherwin Road
		Lenton

		Nottingham
		Nottinghamshire
		NG7 2FB




Company Registration Number:		07403285 (England and Wales)

Abbreviated Balance sheet
As at 10th October 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	5	9,970	12,922
Total fixed assets:		9,970	12,922
Current assets
Stocks:		320	395
Debtors:	6	5,443	13,183
Cash at bank and in hand:		4,436	4,685
Total current assets:		10,199	18,263
Creditors
Creditors: amounts falling due within one year	7	10,979	14,986
Net current assets (liabilities):		( 780 )	3,277
Total assets less current liabilities:		9,190	16,199
Creditors: amounts falling due after more than one year:	8	3,519	7,193
Total net assets (liabilities):		5,671	9,006

The notes form part of these financial statements

Abbreviated Balance sheet
As at 10th October 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	9	1	1
Profit and Loss account:		5,670	9,005
Total shareholders funds:		5,671	9,006

For the year ending 10 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Andrew Fitzpatrick Haye
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 10th October 2013

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The 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 fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Motor vehicles – 20% reducing balance

Valuation information and policy

Stocks is valued at the lower of cost and net realisable value.

Other accounting policies

Hire purchase and leasing commitments Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Notes to the Abbreviated Accounts
for the Period Ended 10th October 2013

5. Tangible assets

	Total
Cost	£
At 11th October 2012:	18,545
Disposals:	953
At 10th October 2013:	17,592
Depreciation
At 11th October 2012:	5,623
Charge for year:	1,999
At 10th October 2013:	7,622
Net book value
At 10th October 2013:	9,970
At 10th October 2012:	12,922

Notes to the Abbreviated Accounts
for the Period Ended 10th October 2013

6. Debtors

	2013 £	2012 £
Trade debtors:	895	2,697
Other debtors:	4,548	10,486
Total:	5,443	13,183

Notes to the Abbreviated Accounts
for the Period Ended 10th October 2013

7. Creditors: amounts falling due within one year

	2013 £	2012 £
Amounts due under finance leases and hire purchase contracts:	3,675	3,675
Trade creditors:	734	1,120
Taxation and social security:	5,515	7,398
Other creditors:	1,055	2,793
Total:	10,979	14,986

Notes to the Abbreviated Accounts
for the Period Ended 10th October 2013

8. Creditors: amounts falling due after more than one year

	2013 £	2012 £
Amounts due under finance leases and hire purchase contracts:	3,519	7,193
Total:	3,519	7,193

Notes to the Abbreviated Accounts
for the Period Ended 10th October 2013

9. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

HAYE MAINTENANCE LTD. Accounts filed on 10-10-2013