Company Registration No. 10934241 (England and Wales)
Swindon Digger and Plant Hire Ltd
Unaudited accounts
for the year ended 31 August 2018
Swindon Digger and Plant Hire Ltd
Unaudited accounts
Contents
Swindon Digger and Plant Hire Ltd
Company Information
for the year ended 31 August 2018
Directors
Mr J Clifton
Miss R Jennings
Company Number
10934241 (England and Wales)
Registered Office
WHITES FARM
GRITTENHAM
CHIPPENHAM
WILTSHIRE
SN15 4JW
UNITED KINGDOM
Swindon Digger and Plant Hire Ltd
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
15,980
Creditors: amounts falling due within one year
(239,980)
Net current liabilities
(180,795)
Total assets less current liabilities
215,394
Creditors: amounts falling due after more than one year
(225,409)
Profit and loss account
(10,017)
Shareholders' funds
(10,015)
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 October 2018.
Mr J Clifton
Director
Company Registration No. 10934241
Swindon Digger and Plant Hire Ltd
Notes to the Accounts
for the year ended 31 August 2018
Swindon Digger and Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 10934241. The registered office is WHITES FARM, GRITTENHAM, CHIPPENHAM, WILTSHIRE, SN15 4JW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Charge for the year
36,657
Accrued income and prepayments
14,011
Swindon Digger and Plant Hire Ltd
Notes to the Accounts
for the year ended 31 August 2018
6
Creditors: amounts falling due within one year
2018
Taxes and social security
(62,649)
7
Creditors: amounts falling due after more than one year
2018
Obligations under finance leases and hire purchase contracts
225,409
8
Average number of employees
During the year the average number of employees was 3.
