Registered Number SC304140
HSL BUILDING SERVICES LIMITED
Abbreviated Accounts
30 June 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
and trade discounts.
Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated
residual value, over their expected useful lives on the following bases :
Motor Vehicles 25% straight line basis
Office Equipment 25% straight line basis
Depreciation is fully provided in the year of acquisition of an asset. No depreciation is provided in
the year of disposal.
Valuation information and policy
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete
and slow moving items.
Other accounting policies
Provision is made at current rates for taxation deferred in respect of all timing differences except to the
extent that, in the opinion of the directors, there is a reasonable probability that the liability will not arise
in the foreseeable future.
£ | |
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Cost | |
At 1 July 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2015 |
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Depreciation | |
At 1 July 2014 |
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Charge for the year |
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On disposals |
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At 30 June 2015 |
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Net book values | |
At 30 June 2015 | 7,382 |
At 30 June 2014 | 11,075 |