A Hills Painting + Property Maintenance - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06186680 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

A Hills Painting + Property Maintenance

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr A Hills

REGISTERED OFFICE:

Grover House

Grover Walk

Corringham

Essex

SS17 7LS

REGISTERED NUMBER:

06186680 (England and Wales)

ACCOUNTANTS:

PBA Group (South East) Limited

Top Floor

Grover House

Grover Walk

Corringham

Essex

SS17 7LS

FIXED ASSETS

Tangible assets

2

3,106

4,142

CURRENT ASSETS

Debtors

5,943

33,127

Cash at bank and in hand

23,076

4,715

29,019

37,842

CREDITORS

Amounts falling due within one year

20,067

19,994

NET CURRENT ASSETS

8,952

17,848

TOTAL ASSETS LESS CURRENT LIABILITIES

12,058

21,990

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

12,056

21,988

SHAREHOLDERS' FUNDS

12,058

21,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 16 December 2014 and were signed by:

Mr A Hills - Director

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 represents net invoiced sales of services excluding 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.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

6,136

DEPRECIATION

At 1 April 2013

1,994

Charge for year

1,036

At 31 March 2014

3,030

NET BOOK VALUE

At 31 March 2014

3,106

At 31 March 2013

4,142

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

50000 ordinary shares of £1 ea

£1

1

1

1

Ordinary "A"

£1

1

1

2

2