P and B Aggregate - Limited company - abbreviated - 11.0.0

P and B Aggregate - Limited company - abbreviated - 11.0.0

P & B AGGREGATE & CONCRETE HAULAGE LTD - Company Information

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04806944 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false Ordinary Class A 1.00000 Ordinary Class B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure048069442012-12-31048069442013-12-31048069442013-01-012013-12-31048069442011-12-31048069442012-01-012012-12-31048069442012-12-3104806944ns12:England2013-01-012013-12-3104806944ns14:PoundSterling2013-01-012013-12-3104806944ns7:Director12013-01-012013-12-3104806944ns7:OrdinaryShareClass12013-01-012013-12-3104806944ns7:OrdinaryShareClass22013-01-012013-12-3104806944ns7:RegisteredOffice2013-01-012013-12-3104806944ns7:EntityAccountantsOrAuditors2013-01-012013-12-3104806944ns5:NetGoodwill2013-01-012013-12-3104806944ns5:PlantMachinery2013-01-012013-12-3104806944ns7:OrdinaryShareClass12013-12-3104806944ns7:OrdinaryShareClass12012-12-3104806944ns7:OrdinaryShareClass22013-12-3104806944ns7:OrdinaryShareClass22012-12-31
REGISTERED NUMBER: 04806944 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

P & B AGGREGATE
& CONCRETE HAULAGE LTD

P & B AGGREGATE
& CONCRETE HAULAGE LTD (REGISTERED NUMBER: 04806944)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

P & B AGGREGATE
& CONCRETE HAULAGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: Mr C P Fanciulli





REGISTERED OFFICE: 4 Green Lane Buisness Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 04806944 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co Ltd
Chartered Certified Accountants
4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL
1
P & B AGGREGATE
& CONCRETE HAULAGE LTD (REGISTERED NUMBER: 04806944)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 42,000 44,800
Tangible assets 3 7,154 14,539
49,154 59,339

CURRENT ASSETS
Debtors 33,623 39,753
Cash at bank 439 -
34,062 39,753
CREDITORS
Amounts falling due within one year 10,921 31,074
NET CURRENT ASSETS 23,141 8,679
TOTAL ASSETS LESS CURRENT
LIABILITIES
72,295
68,018

CREDITORS
Amounts falling due after more than one
year
67,240
67,240
NET ASSETS 5,055 778

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 4,955 678
SHAREHOLDERS' FUNDS 5,055 778

The notes form part of these abbreviated accounts

2
P & B AGGREGATE
& CONCRETE HAULAGE LTD (REGISTERED NUMBER: 04806944)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 24 July 2014 and were signed by:





Mr C P Fanciulli - Director


The notes form part of these abbreviated accounts

3
P & B AGGREGATE
& CONCRETE HAULAGE LTD (REGISTERED NUMBER: 04806944)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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

Goodwill
Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value
of its separable net assets. It is being written off in equal annual instalments over its estimated economic life.

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 - 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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 70,000
AMORTISATION
At 1 January 2013 25,200
Amortisation for year 2,800
At 31 December 2013 28,000
NET BOOK VALUE

At 31 December 2013 42,000
At 31 December 2012 44,800

4
P & B AGGREGATE
& CONCRETE HAULAGE LTD (REGISTERED NUMBER: 04806944)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 30,876
Disposals (10,000 )
At 31 December 2013 20,876
DEPRECIATION
At 1 January 2013 16,337
Charge for year 2,385
Eliminated on disposal (5,000 )
At 31 December 2013 13,722
NET BOOK VALUE
At 31 December 2013 7,154
At 31 December 2012 14,539

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
70 Ordinary Class A 1 70 70
30 Ordinary Class B 1 30 30
100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors falling due within one year and falling due in more than one year, are amounts of
£12,941 and £67,240 respectively, in relation to amounts payable to the director. These represent an interest free
loan and the director undertakes not to draw down on the loan until such time as to do so, will not inhibit the
company's ability to trade.

6. ULTIMATE CONTROLLING PARTY

In the opinion of the director, Mr C Fanciulli, who hold 70% of the company's share is the company's ultimate
controller.

5