HOIST SALES UK LIMITED

HOIST SALES UK LIMITED - Company Information

true Fraser Fairgrieve true 1 July 2015 30 June 2016 30 June 2016 true false 7271197 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7271197 2015-06-30 7271197 2016-06-30 7271197 2015-07-01 2016-06-30 7271197 uk-gaap:RestatedAmount 2015-06-30 7271197 uk-gaap:RestatedAmount 2016-06-30 7271197 uk-gaap:NetGoodwill 2015-06-30 7271197 uk-gaap:NetGoodwill 2016-06-30 7271197 uk-gaap:NetGoodwill 2015-07-01 2016-06-30 7271197 uk-gaap:OtherIntangibleFixedAssets 2015-07-01 2016-06-30 7271197 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 7271197 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-06-30 7271197 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 7271197 uk-gaap:DevelopmentCosts 2015-06-30 7271197 uk-gaap:DevelopmentCosts 2016-06-30 7271197 uk-gaap:DevelopmentCosts 2015-07-01 2016-06-30 7271197 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 7271197 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 7271197

Abbreviated accounts

For The Year Ended 30 June 2016

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 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,729		3,639

			2,729		3,639
CURRENT ASSETS
Debtors		92,986		117,947
Cash at bank and in hand		8,015		5,573

		101,001		123,520
Creditors: Amounts Falling Due Within One Year		(94,190 )		(87,377 )

NET CURRENT ASSETS (LIABILITIES)			6,811		36,143

TOTAL ASSETS LESS CURRENT LIABILITIES			9,540		39,782

NET ASSETS			9,540		39,782

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			9,440		39,682

SHAREHOLDERS' FUNDS			9,540		39,782

HOIST SALES UK LIMITED

Company No. 7271197

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 2016 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 FRASER FAIRGRIEVE

30 March 2017

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HOIST SALES UK LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

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

1.3. 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 & Machinery 25% Reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	8,000

As at 30 June 2016	8,000

Depreciation
As at 1 July 2015	4,361
Provided during the period	910

As at 30 June 2016	5,271

Net Book Value
As at 30 June 2016	2,729

As at 1 July 2015	3,639

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is Fraser Fairgrieve by virtue of his ownership of 100% of the issued share capital in the company.

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