Hulls Environmental Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08096033 (England and Wales)

HULLS ENVIRONMENTAL SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L J Hull

REGISTERED OFFICE:

183 Walsall Road

Great Wyrley

Walsall

West Midlands

WS6 6NL

REGISTERED NUMBER:

08096033 (England and Wales)

FIXED ASSETS

Tangible assets

2

350

525

CURRENT ASSETS

Stocks

1,450

1,500

Debtors

5,742

4,609

Cash at bank

8,882

7,230

16,074

13,339

CREDITORS

Amounts falling due within one year

19,143

13,268

NET CURRENT (LIABILITIES)/ASSETS

(3,069

)

71

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,719

)

596

PROVISIONS FOR LIABILITIES

70

105

NET (LIABILITIES)/ASSETS

(2,789

)

491

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(2,889

)

391

SHAREHOLDERS' FUNDS

(2,789

)

491

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 10 August 2016 and were signed by:

L J Hull - Director

1.	ACCOUNTING POLICIES

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and

shareholders will continue to financially support the company during this uncertain period.

The balance due to the Director Mr L J Hull as at the balance sheet date was £19,031 (2014: £10,654), which he has

agreed not to withdraw for the foreseeable future.

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 January 2015).

Turnover

Turnover represents invoiced sales of services. The limited company is not registered for 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.

Computer equipment

-

25% on straight line

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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 December 2014

and 30 November 2015

700

DEPRECIATION

At 1 December 2014

175

Charge for year

175

At 30 November 2015

350

NET BOOK VALUE

At 30 November 2015

350

At 30 November 2014

525

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

£

100

Ordinary

£1

100

100