Abbreviated Company Accounts - HILL METAL RECYCLING LIMITED

Abbreviated Company Accounts - HILL METAL RECYCLING LIMITED

HILL METAL RECYCLING LIMITED - Company Information

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Registered Number 04468602

HILL METAL RECYCLING LIMITED

Abbreviated Accounts

30 June 2014

HILL METAL RECYCLING LIMITED Registered Number 04468602

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 180,954 185,254
180,954 185,254
Current assets
Stocks 120,000 46,620
Debtors 89,991 42,884
Cash at bank and in hand 221,742 277,967
431,733 367,471
Prepayments and accrued income 170,169 54,759
Creditors: amounts falling due within one year (253,512) (145,140)
Net current assets (liabilities) 348,390 277,090
Total assets less current liabilities 529,344 462,344
Provisions for liabilities (13,708) (15,833)
Total net assets (liabilities) 515,636 446,511
Capital and reserves
Called up share capital 100 100
Revaluation reserve 61,000 61,000
Profit and loss account 454,536 385,411
Shareholders' funds 515,636 446,511
  • For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2015

And signed on their behalf by:
T Hill, Director

HILL METAL RECYCLING LIMITED Registered Number 04468602

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 257,351
Additions 85,339
Disposals (37,500)
Revaluations -
Transfers -
At 30 June 2014 305,190
Depreciation
At 1 July 2013 72,097
Charge for the year 52,139
On disposals -
At 30 June 2014 124,236
Net book values
At 30 June 2014 180,954
At 30 June 2013 185,254