Abbreviated Company Accounts - GROUNDWORK & HAULAGE SERVICES LTD

Abbreviated Company Accounts - GROUNDWORK & HAULAGE SERVICES LTD

GROUNDWORK & HAULAGE SERVICES LTD - Company Information

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Registered Number 08054970

GROUNDWORK & HAULAGE SERVICES LTD

Abbreviated Accounts

31 May 2016

GROUNDWORK & HAULAGE SERVICES LTD Registered Number 08054970

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 33,697 45,909
Investments - -
33,697 45,909
Current assets
Stocks 8,421 6,880
Debtors 16,278 10,735
Investments - -
Cash at bank and in hand 10,249 9,672
34,948 27,287
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,579) (5,328)
Net current assets (liabilities) 28,369 21,959
Total assets less current liabilities 62,066 67,868
Creditors: amounts falling due after more than one year 0 (35,344)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 62,066 32,524
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 62,065 32,523
Shareholders' funds 62,066 32,524
  • For the year ending 31 May 2016 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 30 September 2016

And signed on their behalf by:
G Floyd, Director

GROUNDWORK & HAULAGE SERVICES LTD Registered Number 08054970

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 June 2015 61,212
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2016 61,212
Depreciation
At 1 June 2015 15,303
Charge for the year 12,212
On disposals 0
At 31 May 2016 27,515
Net book values
At 31 May 2016 33,697
At 31 May 2015 45,909