Accounts Submission


THE HAMMERMAN EQUIPMENT PLASTIC PILING COMPANY LIMITED

Company Registration Number:
04875224 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

THE HAMMERMAN EQUIPMENT PLASTIC PILING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE HAMMERMAN EQUIPMENT PLASTIC PILING COMPANY LIMITED

Company Information

for the Period Ended 31 August 2019




Registered office: Unit 19
Cinder Road
Zone 3 Burntwood Business Park
Burntwood
Staffordshire
WS7 3FS
Company Registration Number: 04875224 (England and Wales)

THE HAMMERMAN EQUIPMENT PLASTIC PILING COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2019


2019
£

2018
£
Turnover 296,116 333,687
Other Income 0 0
Cost of Materials (178,240) (201,056)
Staff Costs (10,399) (10,399)
Depreciation and Writeoffs (6,514) (14,347)
Other charges (0) (0)
Tax on Profit - (0)
Profit or (Loss) for Period 100,963 107,885

THE HAMMERMAN EQUIPMENT PLASTIC PILING COMPANY LIMITED

Balance sheet

As at 31 August 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 29,780 7,774
Current assets: 55,722 64,350
Prepayments and accrued income: 0 20,160
Creditors: amounts falling due within one year: ( 32,110 ) ( 67,760 )
Net current assets (liabilities): 23,612 16,750
Total assets less current liabilities: 53,392 24,524
Creditors: amounts falling due after more than one year: ( 27,646 ) ( 100 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,746 24,424
Capital and reserves: 25,746 24,424

THE HAMMERMAN EQUIPMENT PLASTIC PILING COMPANY LIMITED

Balance sheet continued

For the year ending 31 August 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2020
And Signed On Behalf Of The Board By:

Name: David Coley
Status: Director

The notes form part of these financial statements

THE HAMMERMAN EQUIPMENT PLASTIC PILING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

  • 1. Employee Information

    Average number of employees: 2

THE HAMMERMAN EQUIPMENT PLASTIC PILING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

  • 2. Off balance sheet disclosure

    No