HILLS BUILDING & JOINERY SERVICES LTD


Acorah Software Products - Accounts Production5.3.109falseNo description of principal activity1 January 201631 December 201631 December 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Registered number: 07869860
HILLS BUILDING & JOINERY SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: 07869860
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 7 23,205 24,823
23,205 24,823
CURRENT ASSETS
Debtors 8 3,445 2,675
Cash at bank and in hand - 4,432
3,445 7,107
Creditors: Amounts Falling Due Within One Year 9 (26,261) (30,368)
NET CURRENT ASSETS (LIABILITIES) (22,816) (23,261)
TOTAL ASSETS LESS CURRENT LIABILITIES 389 1,562
NET ASSETS 389 1,562
CAPITAL AND RESERVES
Called up share capital 11 100 100
Profit and loss account 289 1,462
SHAREHOLDERS' FUNDS 389 1,562
Page 1
For the year ending 31 December 2016 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Colin Hemphill
9th February 2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 January 2015 100 3,514 3,614
Profit for the year and total comprehensive income - 20,948 20,948
Dividends paid - (23,000) (23,000)
As at 31 December 2015 and 1 January 2016 100 1,462 1,562
Profit for the year and total comprehensive income - 22,827 22,827
Dividends paid - (24,000) (24,000)
As at 31 December 2016 100 289 389
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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 10% reducing balance
Motor Vehicles 10% reducing balance
1.4. 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.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2016 2015
£ £
Wages and salaries 8,040 8,010
8,040 8,010
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
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5. Interest Payable
2016 2015
£ £
Finance charges payable under finance leases and hire purchase contracts 228 19
228 19
7. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 January 2016 3,898 27,740 31,638
Additions - 960 960
As at 31 December 2016 3,898 28,700 32,598
Depreciation
As at 1 January 2016 1,863 4,952 6,815
Provided during the period 203 2,375 2,578
As at 31 December 2016 2,066 7,327 9,393
Net Book Value
As at 31 December 2016 1,832 21,373 23,205
As at 1 January 2016 2,035 22,788 24,823
8. Debtors
2016 2015
£ £
Due within one year
Trade debtors 3,445 2,675
3,445 2,675
9. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Net obligations under finance lease and hire purchase contracts 5,847 7,871
Trade creditors 1,731 1,757
Bank loans and overdrafts 1,372 -
Corporation tax 6,351 2,727
Accruals and deferred income 1,848 912
Director's loan account 9,112 17,101
26,261 30,368
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10. Obligations Under Finance Leases and Hire Purchase
2016 2015
£ £
The maturity of these amounts is as follows:
Amounts Payable:
Within one year 5,847 7,871
5,847 7,871
5,847 7,871
11. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
12. Transactions With and Loans to Directors
Dividends paid to directors
13. Dividends
2016 2015
£ £
On equity shares:
Interim dividend paid 24,000 23,000
24,000 23,000
14. 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.
15. General Information
HILLS BUILDING & JOINERY SERVICES LTD Registered number 07869860 is a limited by shares company incorporated in England & Wales. The Registered Office is 20 Melbourne Avenue, Fleetwood, FY7 8AY.
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