C_&_D_TRACTOR_AND_PLANT_H - Accounts


Company Registration Number SC476400 (Scotland)
C & D TRACTOR AND PLANT HIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
C & D TRACTOR AND PLANT HIRE LTD
CONTENTS
Page
Balance sheet
1
C & D TRACTOR AND PLANT HIRE LTD
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
203,758
246,040
Current assets
28,983
48,665
Prepayments and accrued income
138
137
Creditors: amounts falling due within one year
(144,843)
(175,860)
Net current liabilities
(115,722)
(127,058)
Total assets less current liabilities
88,036
118,982
Net assets
88,036
118,982
Capital and reserves
88,036
118,982

C & D Tractor and Plant Hire Ltd is a private company limited by shares incorporated in Scotland. The registered office is Gilmerton House, North Berwick, East Lothian, EH39 5LQ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 May 2018 and are signed on its behalf by:
Mr C Jacholke
Sir D Kinloch
Director
Director
Company Registration Number SC476400
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr C JacholkeSir D KinlochMr C  JacholkeSC4764002017-02-012018-01-31SC4764002018-01-31SC4764002017-01-31SC476400core:CurrentFinancialInstruments2018-01-31SC476400core:CurrentFinancialInstruments2017-01-31SC476400bus:CompanySecretaryDirector12017-02-012018-01-31SC476400bus:Director12017-02-012018-01-31SC476400bus:Director22017-02-012018-01-31SC476400bus:CompanySecretary12017-02-012018-01-31SC476400bus:PrivateLimitedCompanyLtd2017-02-012018-01-31SC476400bus:Micro-entities2017-02-012018-01-31SC476400bus:AuditExemptWithAccountantsReport2017-02-012018-01-31SC476400bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-31SC476400bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP