RKH Plant Hire Ltd 30/09/2018 iXBRL

RKH Plant Hire Ltd 30/09/2018 iXBRL

R K H PLANT HIRE LTD - Company Information

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30/09/2018 2018-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 8674042 2017-10-01 2018-09-30 8674042 2018-09-30 8674042 2017-09-30 8674042 bus:RegisteredOffice 2017-10-01 2018-09-30 8674042 bus:LeadAgentIfApplicable 2017-10-01 2018-09-30 8674042 bus:Director1 2017-10-01 2018-09-30 8674042 bus:CompanySecretary1 2017-10-01 2018-09-30 8674042 core:WithinOneYear 2018-09-30 8674042 core:WithinOneYear 2017-09-30 8674042 bus:Micro-entities 2017-10-01 2018-09-30 8674042 bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 8674042 bus:FullAccounts 2017-10-01 2018-09-30 8674042 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 8674042 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
Company registration number: 8674042
RKH Plant Hire Ltd
Unaudited filleted financial statements
30 September 2018
RKH Plant Hire Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
RKH Plant Hire Ltd
Directors and other information
Director R K Helliwell
Secretary J L Helliwell
Company number 8674042
Registered office Field View Bentiholme Farm
Foldrings
Oughtibridge
S35 0GE
Business address Field View Bentiholme Farm
Foldrings
Oughtibridge
S35 0GE
Accountant Tyas Shaw & Co
283 South Road
Sheffield
S6 3TA
Bankers NatWest Plc
72 Middlewood Road
Sheffield
S6 4PB
RKH Plant Hire Ltd
Statement of financial position
30 September 2018
2018 2017
£ £
Fixed assets 136,770 101,592
_______ _______
Current assets 50,783 18,849
Creditors: amounts falling due within one year ( 121,557) ( 79,340)
_______ _______
Net current liabilities ( 70,774) ( 60,491)
_______ _______
Total assets less current liabilities 65,996 41,101
_______ _______
Net assets 65,996 41,101
_______ _______
Capital and reserves 65,996 41,101
_______ _______
RKH Plant Hire Ltd
Year ended 30 September 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2).
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2019 , and are signed on behalf of the board by:
R K Helliwell
Director
Company registration number: 8674042
The company is a private company limited by shares, registered in England.