The Hod Carrier Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03973030 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30th April 2014

for

The Hod Carrier Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

MA Hepburn

Mr FA Hepburn

SECRETARY:

MA Hepburn

REGISTERED OFFICE:

102 Coppice Road

Whitnash

Leamington Spa

CV31 2LT

REGISTERED NUMBER:

03973030 (England and Wales)

ACCOUNTANTS:

West - Chartered Accountants

Office 2 Greswolde House

197b Station Road

Knowle

Solihull

West Midlands

B93 0PU

FIXED ASSETS

Tangible assets

2

19,838

21,429

CURRENT ASSETS

Stocks

7,177

8,222

Debtors

4,704

6,539

Cash at bank and in hand

6,068

10,156

17,949

24,917

CREDITORS

Amounts falling due within one year

29,232

29,495

NET CURRENT LIABILITIES

(11,283

)

(4,578

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,555

16,851

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

8,455

16,751

SHAREHOLDERS' FUNDS

8,555

16,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15th January 2015 and were signed on its behalf by:

MA Hepburn - 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 goods, 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 etc

-

15% on reducing balance

Stocks

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

moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2013

65,733

Additions

1,909

At 30th April 2014

67,642

DEPRECIATION

At 1st May 2013

44,304

Charge for year

3,500

At 30th April 2014

47,804

NET BOOK VALUE

At 30th April 2014

19,838

At 30th April 2013

21,429

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

100

100

100