GREEN'S PLANT HIRE LIMITED 30/11/2018 iXBRL

GREEN'S PLANT HIRE LIMITED 30/11/2018 iXBRL

GREEN'S PLANT HIRE LIMITED - Company Information

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Company registration number: 01603605
GREEN'S PLANT HIRE LIMITED
Unaudited filleted financial statements
30 November 2018
GREEN'S PLANT HIRE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GREEN'S PLANT HIRE LIMITED
Directors and other information
Directors Mr J S Green
Mr M S Green
Secretary Mrs S N Green
Company number 01603605
Registered office 9 Elborough Gardens
Elborough
Weston super Mare
N Somerset
BS24 8PL
Accountants Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
Bankers HSBC plc
6 Old Church Road
Clevedon
Bristol
BS21 6NA
GREEN'S PLANT HIRE LIMITED
Statement of financial position
30 November 2018
2018 2017
£ £ £ £
Fixed assets 200,420 105,093
_______ _______
Current assets 126,722 132,267
Prepayments and accrued income - 4,463
_______ _______
126,722 136,730
Creditors: amounts falling due within one year ( 105,253) ( 88,242)
_______ _______
Net current assets 21,469 48,488
_______ _______
Total assets less current liabilities 221,889 153,581
Creditors: amounts falling due after more than one year ( 137,712) ( 51,948)
Accruals and deferred income ( 1,300) ( 1,250)
_______ _______
Net assets 82,877 100,383
_______ _______
Capital and reserves 82,877 100,383
_______ _______
Notes to the financial statements
GREEN'S PLANT HIRE LIMITED
Year ended 30 November 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2017: 8 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2018 2017
£ £
Mr J S Green 75 75
Mr M S Green 75 75
_______ _______
150 150
_______ _______
For the year ending 30 November 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 directors acknowledge their 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 19 July 2019 , and are signed on behalf of the board by:
Mr J S Green Mr M S Green
Director Director
Company registration number: 01603605
The company is a private company limited by shares, registered in England.