HOIST SALES UK LIMITED

HOIST SALES UK LIMITED - Company Information

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Registered number: 7271197

Abbreviated accounts

For The Year Ended 30 June 2015

Aldridge Management Accountancy Services Ltd

15a Anchor Road

Aldridge

Walsall

West Midlands

WS9 8PT

HOIST SALES UK LIMITED

Company No. 7271197

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,639		4,852

			3,639		4,852
CURRENT ASSETS
Debtors		117,947		42,837
Cash at bank and in hand		5,573		4,797

		123,520		47,634
Creditors: Amounts Falling Due Within One Year		(87,377)		(51,856)

NET CURRENT ASSETS (LIABILITIES)			36,143		(4,222)

TOTAL ASSETS LESS CURRENT LIABILITIES			39,782		630

NET ASSETS			39,782		630

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			39,682		530

SHAREHOLDERS' FUNDS			39,782		630

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HOIST SALES UK LIMITED

Company No. 7271197

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr FRASER FAIRGRIEVE

29 March 2016

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HOIST SALES UK LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Plant & Equipment 25% Reducing Balance

Tangible Assets


	Total
Cost	£
As at 1 July 2014	8,000

As at 30 June 2015	8,000

Depreciation
As at 1 July 2014	3,148
Provided during the period	1,213

As at 30 June 2015	4,361

Net Book Value
As at 30 June 2015	3,639

As at 1 July 2014	4,852

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

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