Hollins Landscapes & Building Ltd

HOLLINS LANDSCAPES LTD - Company Information

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Registered number: 8428835

Abbreviated accounts

For The Year Ended 31 December 2015

PBS Hereford Ltd

Unit 2a, Foley Works

Foley Trading Estate

Hereford

HR1 2SF

Hollins Landscapes & Building Ltd

Company No. 8428835

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		5,000		10,000
Tangible Assets	3		8,617		8,033

			13,617		18,033
CURRENT ASSETS
Stocks		2,500		2,500
Debtors		1,051		-
Cash at bank and in hand		1,369		3,633

		4,920		6,133
Creditors: Amounts Falling Due Within One Year		(18,366)		(16,251)

NET CURRENT ASSETS (LIABILITIES)			(13,446)		(10,118)

TOTAL ASSETS LESS CURRENT LIABILITIES			171		7,915

NET ASSETS			171		7,915

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			71		7,815

SHAREHOLDERS' FUNDS			171		7,915

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Hollins Landscapes & Building Ltd

Company No. 8428835

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 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 2015).

On behalf of the board

Mr Paul Hollins

8 July 2016

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Hollins Landscapes & Building Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 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 January 2015).

Turnover

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

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

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	33% straight line
Motor Vehicles	33% straight line

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Intangible Assets


	Total
Cost	£
As at 1 January 2015	15,000

As at 31 December 2015	15,000

Amortisation
As at 1 January 2015	5,000
Provided during the period	5,000

As at 31 December 2015	10,000

Net Book Value
As at 31 December 2015	5,000

As at 1 January 2015	10,000

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Hollins Landscapes & Building Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Tangible Assets


	Total
Cost	£
As at 1 January 2015	10,249
Additions	4,000

As at 31 December 2015	14,249

Depreciation
As at 1 January 2015	2,216
Provided during the period	3,416

As at 31 December 2015	5,632

Net Book Value
As at 31 December 2015	8,617

As at 1 January 2015	8,033

Share Capital

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

Ultimate Controlling Party

The company's ultimate controlling party is Paul Hollins by virtue of his ownership of 75% of the issued share capital in the company.

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