Abbreviated Company Accounts - PATTERSON PLANT HIRE LTD

Abbreviated Company Accounts - PATTERSON PLANT HIRE LTD

PATTERSON PLANT HIRE LTD - Company Information

Print Friendly Version

Registered Number 03356595

PATTERSON PLANT HIRE LTD

Abbreviated Accounts

30 April 2014

PATTERSON PLANT HIRE LTD Registered Number 03356595

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,054 10,739
8,054 10,739
Current assets
Stocks 850 1,000
Debtors 57,749 61,278
58,599 62,278
Creditors: amounts falling due within one year (87,313) (89,642)
Net current assets (liabilities) (28,714) (27,364)
Total assets less current liabilities (20,660) (16,625)
Accruals and deferred income (1,610) (2,147)
Total net assets (liabilities) (22,270) (18,772)
Capital and reserves
Called up share capital 100 100
Profit and loss account (22,370) (18,872)
Shareholders' funds (22,270) (18,772)
  • For the year ending 30 April 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.

Approved by the Board on 28 April 2015

And signed on their behalf by:
D Patterson, Director

PATTERSON PLANT HIRE LTD Registered Number 03356595

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover reresents sales exclusive of Vat.

2Tangible fixed assets
£
Cost
At 1 May 2013 93,151
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 93,151
Depreciation
At 1 May 2013 82,412
Charge for the year 2,685
On disposals -
At 30 April 2014 85,097
Net book values
At 30 April 2014 8,054
At 30 April 2013 10,739