Bonnar Ready Mix Concrete Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC051293 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2015

FOR

BONNAR READY MIX CONCRETE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Daniel Bonnar

SECRETARY:

David Bonnar

REGISTERED OFFICE:

Clachan Gravel Pit

Cairndow

Argyll

PA26 8BH

REGISTERED NUMBER:

SC051293 (Scotland)

ACCOUNTANTS:

Henderson Loggie

90 Mitchell Street

Glasgow

Lanarkshire

G1 3NQ

BANKERS:

Clydesdale Bank plc

120 Argyll Street

Dunoon

PA23 7NB

CURRENT ASSETS

Debtors

33,518

54,753

Cash at bank and in hand

66,421

20,805

99,939

75,558

CREDITORS

Amounts falling due within one year

93,694

69,451

NET CURRENT ASSETS

6,245

6,107

TOTAL ASSETS LESS CURRENT LIABILITIES

6,245

6,107

CAPITAL AND RESERVES

Called up share capital

2

6,000

6,000

Profit and loss account

245

107

SHAREHOLDERS' FUNDS

6,245

6,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 11 December 2015 and were signed by:

Daniel Bonnar - 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.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

6,000

Ordinary

£1

6,000

6,000

3.	ULTIMATE PARENT COMPANY

The ultimate parent company of Bonnar Ready Mix Concrete Limited is Bonnar Sand and Gravel Company

Limited, a company registered in Scotland.