REGISTERED NUMBER: |
A & Y Stone Plant Limited |
Abridged Unaudited Financial Statements for the Year Ended 30 June 2016 |
REGISTERED NUMBER: |
A & Y Stone Plant Limited |
Abridged Unaudited Financial Statements for the Year Ended 30 June 2016 |
A & Y Stone Plant Limited (Registered number: 04776100) |
Contents of the Financial Statements |
for the Year Ended 30 June 2016 |
Page |
Company Information | 1 |
Abridged Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
A & Y Stone Plant Limited |
Company Information |
for the Year Ended 30 June 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
4 King Square |
Bridgwater |
Somerset |
TA6 3YF |
BANKERS: |
10 Colliers Walk |
Nailsea |
North Somerset |
BS48 1RL |
A & Y Stone Plant Limited (Registered number: 04776100) |
Abridged Statement of Financial Position |
30 June 2016 |
30.6.16 | 30.6.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 5 |
Tangible assets | 6 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
A & Y Stone Plant Limited (Registered number: 04776100) |
Abridged Statement of Financial Position - continued |
30 June 2016 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the Board of Directors on |
A & Y Stone Plant Limited (Registered number: 04776100) |
Notes to the Financial Statements |
for the Year Ended 30 June 2016 |
1. | STATUTORY INFORMATION |
A & Y Stone Plant Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements for the year ended 30 June 2016 are the first financial statements that comply with |
FRS 102. The date of transition is 1 July 2014. |
The transition to FRS 102 has not resulted in any changes to accounting policies from those previously used by |
the entity. As a result there has been no changes to opening equity or to the profit for the comparative year. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Goodwill |
Tangible fixed assets |
Plant and machinery etc | - | 25% on reducing balance and 15% 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 |
statement of financial position date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
A & Y Stone Plant Limited (Registered number: 04776100) |
Notes to the Financial Statements - continued |
for the Year Ended 30 June 2016 |
5. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 July 2015 |
and 30 June 2016 |
AMORTISATION |
At 1 July 2015 |
Amortisation for year |
At 30 June 2016 |
NET BOOK VALUE |
At 30 June 2016 |
At 30 June 2015 |
6. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 July 2015 |
Additions |
Disposals | ( |
) |
At 30 June 2016 |
DEPRECIATION |
At 1 July 2015 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30 June 2016 |
NET BOOK VALUE |
At 30 June 2016 |
At 30 June 2015 |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.6.16 | 30.6.15 |
£ | £ |
Other creditors |