Carrex Skip Hire Group Limited - Limited company - abbreviated - 11.0.0
Carrex Skip Hire Group Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 28TH FEBRUARY 2014 |
| FOR |
| CARREX SKIP HIRE GROUP LIMITED |
| CARREX SKIP HIRE GROUP LIMITED (REGISTERED NUMBER: 04372701) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 28TH FEBRUARY 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Chartered Accountants' Report | 6 |
| CARREX SKIP HIRE GROUP LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 28TH FEBRUARY 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CARREX SKIP HIRE GROUP LIMITED (REGISTERED NUMBER: 04372701) |
| ABBREVIATED BALANCE SHEET |
| 28TH FEBRUARY 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his 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 financial statements were approved by the director on |
| CARREX SKIP HIRE GROUP LIMITED (REGISTERED NUMBER: 04372701) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 28TH FEBRUARY 2014 |
| 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 April 2008). |
| Preparation of consolidated financial statements |
| The financial statements contain information about Carrex Skip Hire Group Limited as an individual company |
| and do not contain consolidated financial information as the parent of a group. The company has taken the option |
| under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
| Turnover |
| Turnover represents sale of goods and services during the year, excluding value added tax. |
| Tangible fixed assets |
| Leasehold building improvements | - |
| Plant and machinery | - |
| Fixtures and equipment | - |
| Motor vehicles | - |
| Deferred tax |
| The company provides for deferred taxation in respect of all unreserved timing differences arising between |
| accounting and taxable profits. No provision is made for taxation on permanent differences or on revaluation of |
| fixed assets, except where there is a binding contract for sale at the year end and the asset has been revalued to |
| selling price. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st March 2013 |
| and 28th February 2014 |
| DEPRECIATION |
| At 1st March 2013 |
| and 28th February 2014 |
| NET BOOK VALUE |
| At 28th February 2014 |
| At 28th February 2013 |
| CARREX SKIP HIRE GROUP LIMITED (REGISTERED NUMBER: 04372701) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 28TH FEBRUARY 2014 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st March 2013 |
| and 28th February 2014 | 7,282 |
| NET BOOK VALUE |
| At 28th February 2014 |
| At 28th February 2013 |
| The company's investments at the balance sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 7,764 | 7,764 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Share capital 1 | £1 |
| 5. | RELATED PARTY DISCLOSURES |
| Bob's Skip Hire Limited |
| A R Worrall is a director and shareholder |
| 2014 | 2013 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| Carrex Limited |
| A R Worrall is a director and shareholder |
| 2014 | 2013 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| CARREX SKIP HIRE GROUP LIMITED (REGISTERED NUMBER: 04372701) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 28TH FEBRUARY 2014 |
| 5. | RELATED PARTY DISCLOSURES - continued |
| The Nile Street Carrying Company Limited |
| A R Worrall is a director and shareholder |
| Transactions with this company during the year were as follows: |
| All were on a normal commercial basis |
| From The Nile Street Carrying Company Limited to Carrex Skip Hire Group Limited £646 (2013: £925) |
| 2014 | 2013 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| CARREX SKIP HIRE GROUP LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) |
| have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of Carrex Skip Hire Group Limited for the year ended 28th February 2014 which comprise the |
| Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject |
| to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the director of Carrex Skip Hire Group Limited in accordance with our terms of |
| engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Carrex Skip |
| Hire Group Limited and state those matters that we have agreed to state to the director of Carrex Skip Hire Group |
| Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted |
| by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for |
| this report. |
| It is your duty to ensure that Carrex Skip Hire Group Limited has kept adequate accounting records and to prepare |
| statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Carrex |
| Skip Hire Group Limited. You consider that Carrex Skip Hire Group Limited is exempt from the statutory audit |
| requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Carrex Skip Hire Group |
| Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and |
| explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| 23rd September 2014 |