Company Registration No. 01165610 (England and Wales)
Hay Machine Tools Limited
Abbreviated unaudited accounts
for the year ended 30 June 2016
Hay Machine Tools Limited
Abbreviated Balance Sheet
as at
30 June 2016
Tangible assets
493,699
493,699
Investments
241,711
241,711
Cash at bank and in hand
438
647
Creditors: amounts falling due within one year
(284,082)
(284,082)
Net current liabilities
(283,644)
(283,435)
Total assets less current liabilities
451,766
451,975
Creditors: amounts falling due after more than one year
(40,250)
(40,250)
Net assets
411,516
411,725
Called up share capital
1,200
1,200
Share premium
209,171
209,171
Capital redemption reserve
840
840
Profit and loss account
200,305
200,514
Total shareholders' funds
411,516
411,725
For the year ending 30 June 2016 the company was entitled to exemption from audit 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 20 March 2017
PJ Gilbert
Director
Company Registration No. 01165610
Hay Machine Tools Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Share capital
2016
2015
Allotted, called up and fully paid:
1,200 Ordinary shares of £1 each
1,200
1,200