COMPLETE HIRE SERVICES LIMITED Accounts filed on 31-05-2014

COMPLETE HIRE SERVICES LIMITED Accounts filed on 31-05-2014

COMPLETE HIRE SERVICES LIMITED - Company Information

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COMPLETE HIRE SERVICES LIMITED




Company Registration Number:
05089596 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

COMPLETE HIRE SERVICES LIMITED

Company Information
for the Period Ended 31st May 2014




Director: I M Houldridge
P J Houldridge
Company secretary: I M Houldridge
Registered office: 9f Gothenburg Way
Hull
East Yorkshire
HU7 0YG
Company Registration Number: 05089596 (England and Wales)

COMPLETE HIRE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 195,736 174,533
Total fixed assets: 195,736 174,533
Current assets
Stocks: 1,400 1,200
Debtors: 141,722 71,168
Cash at bank and in hand: 118,816 105,631
Total current assets: 261,938 177,999
Creditors
Creditors: amounts falling due within one year 144,822 95,290
Net current assets (liabilities): 117,116 82,709
Total assets less current liabilities: 312,852 257,242
Provision for liabilities: 14,263 13,313
Total net assets (liabilities): 298,589 243,929

The notes form part of these financial statements

COMPLETE HIRE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 298,587 243,927
Total shareholders funds: 298,589 243,929

For the year ending 31 May 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: I M Houldridge
Status: Director
Name: P J Houldridge
Status: Director

The notes form part of these financial statements

COMPLETE HIRE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents the sale of goods and services excluding value added tax.

    Tangible fixed assets depreciation policy

    Improvements to property full depreciated, Plant and machinery 15% on written down value, Fixtures and fittings 20% on written down value, Motor vehicles 25% on written down value.

COMPLETE HIRE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 397,226
    Additions: 56,618
    At 31st May 2014: 453,844
    Depreciation
    At 01st June 2013: 222,693
    Charge for year: 35,415
    At 31st May 2014: 258,108
    Net book value
    At 31st May 2014: 195,736
    At 31st May 2013: 174,533

COMPLETE HIRE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2