Hull Aggregates Limited - Limited company - abbreviated

REGISTERED NUMBER: 04834016 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Hull Aggregates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M. P. Edgar

M Wakefield

SECRETARY:

M. P. Edgar

REGISTERED OFFICE:

Quay 10

Queen Elizabeth Docks

Hedon Road

Hull

East Yorkshire

HU9 5PB

REGISTERED NUMBER:

04834016 (England and Wales)

ACCOUNTANTS:

ESR Accountancy Limited

Tickton Hall

Tickton

Beverley

East Yorkshire

HU17 9RX

FIXED ASSETS

Tangible assets

2

4,309

5,925

CURRENT ASSETS

Debtors

499,423

212,420

Cash at bank

2,558

21,061

501,981

233,481

CREDITORS

Amounts falling due within one year

454,269

230,636

NET CURRENT ASSETS

47,712

2,845

TOTAL ASSETS LESS CURRENT
LIABILITIES

52,021

8,770

PROVISIONS FOR LIABILITIES

578

839

NET ASSETS

51,443

7,931

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

51,441

7,929

SHAREHOLDERS' FUNDS

51,443

7,931

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 directors acknowledge their 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 Board of Directors on 31 March 2016 and were signed on its behalf
by:

M. P. Edgar - Director

M Wakefield - 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

-

10% on cost

Motor vehicles

-

25% 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 July 2014

23,670

Additions

229

At 30 June 2015

23,899

DEPRECIATION

At 1 July 2014

17,745

Charge for year

1,845

At 30 June 2015

19,590

NET BOOK VALUE

At 30 June 2015

4,309

At 30 June 2014

5,925

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

2

Ordinary

£1

2

Hull Aggregates Limited - Limited company - abbreviated - 11.9

Hull Aggregates Limited - Limited company - abbreviated - 11.9