Abbreviated Company Accounts - COMPLETE PLANT HIRE LIMITED

Abbreviated Company Accounts - COMPLETE PLANT HIRE LIMITED

COMPLETE PLANT HIRE LIMITED - Company Information

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Registered Number 08131153

COMPLETE PLANT HIRE LIMITED

Abbreviated Accounts

31 August 2016

COMPLETE PLANT HIRE LIMITED Registered Number 08131153

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,044,324 1,099,824
1,044,324 1,099,824
Current assets
Stocks 8,343 8,343
Debtors 212,471 213,546
Cash at bank and in hand 28,270 15,545
249,084 237,434
Creditors: amounts falling due within one year (596,464) (460,824)
Net current assets (liabilities) (347,380) (223,390)
Total assets less current liabilities 696,944 876,434
Creditors: amounts falling due after more than one year (359,901) (548,924)
Total net assets (liabilities) 337,043 327,510
Capital and reserves
Called up share capital 12 12
Profit and loss account 337,031 327,498
Shareholders' funds 337,043 327,510
  • For the year ending 31 August 2016 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 13 April 2017

And signed on their behalf by:
S Harvey, Director

COMPLETE PLANT HIRE LIMITED Registered Number 08131153

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2015 1,528,242
Additions 274,371
Disposals (20,663)
Revaluations -
Transfers -
At 31 August 2016 1,781,950
Depreciation
At 1 September 2015 428,418
Charge for the year 315,205
On disposals (5,997)
At 31 August 2016 737,626
Net book values
At 31 August 2016 1,044,324
At 31 August 2015 1,099,824