REGISTERED NUMBER: 03571836 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

A & P Hill Fruit Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P.C. Hill

Mrs A Hill

G Hill

SECRETARY:

P.C. Hill

REGISTERED OFFICE:

Oakleigh

Thorn Road

Marden

Tonbridge

Kent

TN12 9EJ

REGISTERED NUMBER:

03571836 (England and Wales)

ACCOUNTANTS:

Reynolds - Chartered Accountants

Ground Floor Windmill House

127-128 Windmill Street

Gravesend

Kent

DA12 1BL

FIXED ASSETS

Intangible assets

2

22,867

34,301

Tangible assets

3

24,321

37,382

47,188

71,683

CURRENT ASSETS

Debtors

238,679

248,742

Investments

67

67

Cash at bank and in hand

9,499

42,278

248,245

291,087

CREDITORS

Amounts falling due within one year

279,492

353,464

NET CURRENT LIABILITIES

(31,247

)

(62,377

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,941

9,306

CREDITORS

Amounts falling due after more than one year

2,378

8,065

NET ASSETS

13,563

1,241

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Profit and loss account

12,563

241

SHAREHOLDERS' FUNDS

13,563

1,241

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 12 January 2017 and were signed on its behalf by:

G Hill - Director

P.C. Hill - 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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 1998, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 15% 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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of

transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under

hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are

depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital

element of the future payments is treated as a liability.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

228,675

AMORTISATION

At 1 June 2015

194,374

Amortisation for year

11,434

At 31 May 2016

205,808

NET BOOK VALUE

At 31 May 2016

22,867

At 31 May 2015

34,301

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

284,777

Additions

5,740

Disposals

(400

)

At 31 May 2016

290,117

DEPRECIATION

At 1 June 2015

247,395

Charge for year

18,766

Eliminated on disposal

(365

)

At 31 May 2016

265,796

NET BOOK VALUE

At 31 May 2016

24,321

At 31 May 2015

37,382

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1,000

Ordinary

£1

1,000

1,000

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2016 and 31 May 2015:

2016

2015

£

£

G Hill

Balance outstanding at start of year

21,006

(75

)

Amounts advanced

77,524

152,131

Amounts repaid

(98,575

)

(131,050

)

Balance outstanding at end of year

(45

)

21,006

6.	ULTIMATE CONTROLLING PARTY