REGISTERED NUMBER: 05744460 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

A Hedges & Son (Recycling) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Hedges

L A Hedges

SECRETARY:

A Hedges

REGISTERED OFFICE:

220 Milton Road

WATERLOOVILLE

Hampshire

PO8 8SE

REGISTERED NUMBER:

05744460 (England and Wales)

ACCOUNTANTS:

Hughes Spencer

The Stables

Stansted Park

Rowlands Castle

Havant

Hampshire

PO9 6DX

FIXED ASSETS

Tangible assets

2

2,072

2,763

CURRENT ASSETS

Debtors

285,987

329,815

Cash at bank

36,166

56,414

322,153

386,229

CREDITORS

Amounts falling due within one year

51,078

72,001

NET CURRENT ASSETS

271,075

314,228

TOTAL ASSETS LESS CURRENT LIABILITIES

273,147

316,991

CAPITAL AND RESERVES

Called up share capital

3

201

200

Profit and loss account

272,946

316,791

SHAREHOLDERS' FUNDS

273,147

316,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 8 November 2016 and were signed on its behalf by:

L A Hedges - Director

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 January 2015).

Turnover

Turnover represents the value of services provided under contracts to the extent that there is a right to

consideration and is recorded at the value of the consideration due.

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

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

22,817

DEPRECIATION

At 1 April 2015

20,054

Charge for year

691

At 31 March 2016

20,745

NET BOOK VALUE

At 31 March 2016

2,072

At 31 March 2015

2,763

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

100

"A" ordinary

£1

100

100

1

"B" ordinary

£1

1

-

201

200

1 "B" ordinary share of £1 was allotted and fully paid for cash at par during the year.

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

2016

2015

£

£

L A Hedges

Balance outstanding at start of year

253,381

189,388

Amounts advanced

60,210

107,684

Amounts repaid

(108,470

)

(43,691

)

Balance outstanding at end of year

205,121

253,381

Interest was paid by the directors at the official rate.

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.