Registered Number 08932690
GUARANTEED ASPHALT HOLDINGS LIMITED
Abbreviated Accounts
31 July 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Investments | 2 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
2
Fixed assets Investments
£
COST
Additions 3,100
--------------------------
At 31 July 2015 3,100
==========================
NET BOOK VALUE
At 31 July 2015 3,100
==========================
At 31 March 2015 -
==========================
During the year the company invested in the following subsidiaries and the company investments at the balance sheet date in the share capital of companies include the following subsidiaries
GUARANTEED ASPHALT LIMITED Year Ended 31 July 2015
Nature of business: asphalt contracting and the sale of manufactured asphalt.
Aggregate
Capital & Profit for
Class of Share % Holding Reserves the Year
£ £
Ordinary 100 1,567,492 837,313
ASPHALT PLANT LIMITED Year Ended 31 July 2015
Nature of business: hiring of plant and machinery.
Aggregate
Capital & Loss for
Class of Share % Holding Reserves the Year
£ £
Ordinary 100 354,953 (519,002)