HILLS BUILDING & JOINERY SERVICES LTD

HILLS BUILDING & JOINERY SERVICES LIMITED - Company Information

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Registered number: 07869860

Abbreviated accounts

For The Year Ended 31 December 2015

HILLS BUILDING & JOINERY SERVICES LTD

Company No. 07869860

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		24,823		14,784

			24,823		14,784
CURRENT ASSETS
Debtors		2,675		6,155
Cash at bank and in hand		4,432		3,749

		7,107		9,904
Creditors: Amounts Falling Due Within One Year		(30,368)		(21,074)

NET CURRENT ASSETS (LIABILITIES)			(23,261)		(11,170)

TOTAL ASSETS LESS CURRENT LIABILITIES			1,562		3,614

NET ASSETS			1,562		3,614

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			1,462		3,514

SHAREHOLDERS' FUNDS			1,562		3,614

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HILLS BUILDING & JOINERY SERVICES LTD

Company No. 07869860

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Colin Hemphill

27th September 2016

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HILLS BUILDING & JOINERY SERVICES LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

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).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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	15% reducing balance
Motor Vehicles	15% reducing balance

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Tangible Assets


	Total
Cost	£
As at 1 January 2015	18,298
Additions	18,740
Disposals	(5,400)

As at 31 December 2015	31,638

Depreciation
As at 1 January 2015	3,514
Provided during the period	4,381
Disposals	(1,080)

As at 31 December 2015	6,815

Net Book Value
As at 31 December 2015	24,823

As at 1 January 2015	14,784

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HILLS BUILDING & JOINERY SERVICES LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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