Hazchem Engineering (U.k.) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03037540 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

HAZCHEM ENGINEERING (U.K.) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J E Rey

SECRETARY:

S Bloomfield

REGISTERED OFFICE:

Jackson House

Station Rd

Chingford

London

E4 7BU

REGISTERED NUMBER:

03037540 (England and Wales)

ACCOUNTANTS:

Barrow LLP

Chartered Accountants

Jackson House

Station Road

Chingford

London

E4 7BU

FIXED ASSETS

Tangible assets

2

30,462

19,262

CURRENT ASSETS

Debtors

40,232

134,408

Cash at bank

161,004

12,453

201,236

146,861

CREDITORS

Amounts falling due within one year

39,463

96,174

NET CURRENT ASSETS

161,773

50,687

TOTAL ASSETS LESS CURRENT LIABILITIES

192,235

69,949

CREDITORS

Amounts falling due after more than one year

(10,119

)

(5,643

)

PROVISIONS FOR LIABILITIES

(2,500

)

(2,407

)

NET ASSETS

179,616

61,899

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

179,614

61,897

SHAREHOLDERS' FUNDS

179,616

61,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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:

J E Rey - 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.

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

-

20% on cost

Fixtures and fittings

-

10% on cost

Motor vehicles

-

20% on cost

Deferred tax

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

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

78,162

Additions

28,898

Disposals

(32,556

)

At 30 June 2015

74,504

DEPRECIATION

At 1 July 2014

58,900

Charge for year

6,781

Eliminated on disposal

(21,639

)

At 30 June 2015

44,042

NET BOOK VALUE

At 30 June 2015

30,462

At 30 June 2014

19,262

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

2

Ordinary

£1

2

2