HOIST SALES UK LIMITED
HOIST SALES UK LIMITED
Registered number: 7271197
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2017
Aldridge Management Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
West Midlands
WS9 8PT
HOIST SALES UK LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Statement of Financial Position | 1—2 |
| Notes to the Abridged Financial Statement | 3—4 |
HOIST SALES UK LIMITED
Abridged Statement of Financial Position
For The Year Ended 30 June 2017
Abridged Statement of Financial Position
Registered number:
7271197
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2017 | 2016 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 6,172 | 9,540 | |||
Page 1
HOIST SALES UK LIMITED
Abridged Statement of Financial Position (continued)
For The Year Ended 30 June 2017
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
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All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 30 June 2017 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
HOIST SALES UK LIMITED
Notes to the Unaudited Accounts
For The Year Ended 30 June 2017
Notes to the Unaudited 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 |
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4.
Tangible Assets
| Total | |
|---|---|
| £ | |
| Cost | |
| As at |
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| As at |
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| Depreciation | |
| As at |
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| Provided during the period |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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5.
Share Capital
| Value | Number | 2017 | 2016 | ||
|---|---|---|---|---|---|
| Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |
6.
Transactions With and Loans to Directors
Dividends paid to directors
| 2017 | 2016 | |
|---|---|---|
| £ | £ | |
| Mr NICKY ANTCLIFF | 5,876 | 5,137 |
| Mr FRASER FAIRGRIEVE | 29,647 | 46,230 |
7.
Ultimate Controlling Party
The company's ultimate controlling party are Fraser Fairgrieve, Nicky Antcliff by virtue of their ownership of 100% of the issued share capital in the company.
Page 3
HOIST SALES UK LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 June 2017
8.
General Information
HOIST SALES UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7271197 . The registered office is 15A ANCHOR ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 8PT.
Page 4