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REGISTERED NUMBER: 00689916 (England and Wales)















Abbreviated Unaudited Accounts For The Year Ended 31 March 2014

for

HMB Machinists and Engineers Limited

HMB Machinists and Engineers Limited (Registered number: 00689916)






Contents of the Abbreviated Accounts
For The Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HMB Machinists and Engineers Limited

Company Information
For The Year Ended 31 March 2014







DIRECTORS: Mr Terry Anthony Bown
Mrs Margaret Bown





SECRETARY: Mrs Margaret Bown





REGISTERED OFFICE: Meadow Lane Industrial Estate
Alfreton
Derbyshire
DE55 7EZ





REGISTERED NUMBER: 00689916 (England and Wales)





ACCOUNTANTS: Pedley & Co.
Chartered Certified Accountants
82 Nottingham Road
Somercotes
Alfreton
Derbyshire
DE55 4LY

HMB Machinists and Engineers Limited (Registered number: 00689916)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,430 1,777

CURRENT ASSETS
Stocks 400 400
Debtors 1,961 1,959
Cash at bank and in hand 113,079 112,004
115,440 114,363
CREDITORS
Amounts falling due within one year 116,053 112,971
NET CURRENT (LIABILITIES)/ASSETS (613 ) 1,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

817

3,169

CAPITAL AND RESERVES
Called up share capital 3 8,332 8,332
Capital redemption reserve (73,566 ) (73,566 )
Profit and loss account 66,051 68,403
SHAREHOLDERS' FUNDS 817 3,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 September 2014 and were signed on its behalf
by:





Mr Terry Anthony Bown - Director


HMB Machinists and Engineers Limited (Registered number: 00689916)

Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 75,204
DEPRECIATION
At 1 April 2013 73,427
Charge for year 347
At 31 March 2014 73,774
NET BOOK VALUE
At 31 March 2014 1,430
At 31 March 2013 1,777

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
8,332 Ordinary Shares £1 8,332 8,332