Abbreviated Company Accounts - K. CARTER PLANT HIRE LIMITED

K. CARTER PLANT HIRE LIMITED - Company Information

08648528 K. CARTER PLANT HIRE LIMITED 2014-08-31 false 2013-08-13 2014-08-31 true 08648528 2013-08-13 2014-08-31 08648528 2014-08-31 08648528 uk-gaap-cd-bus:Director1 2013-08-13 2014-08-31 08648528 uk-gaap-cd-bus:Director2 2013-08-13 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-13 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08648528

K. CARTER PLANT HIRE LIMITED

Abbreviated Accounts

31 August 2014

K. CARTER PLANT HIRE LIMITED Registered Number 08648528

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	36,150
		36,150
Current assets
Stocks		4,900
Debtors		7,594
Cash at bank and in hand		2,924
		15,418
Creditors: amounts falling due within one year		(36,765)
Net current assets (liabilities)		(21,347)
Total assets less current liabilities		14,803
Creditors: amounts falling due after more than one year		(4,167)
Total net assets (liabilities)		10,636
Capital and reserves
Called up share capital	3	100
Profit and loss account		10,536
Shareholders' funds		10,636

For the year ending 31 August 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 13 May 2015

And signed on their behalf by:
Mr K Carter, Director

K. CARTER PLANT HIRE LIMITED Registered Number 08648528

Notes to the Abbreviated Accounts for the period ended 31 August 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 represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery - 25% on the reducing balance
Motor vehicles - 25% on the reducing balance

Other accounting policies
Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire Purchase and Leasing Commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
Additions	56,250
Disposals	(8,050)
Revaluations	-
Transfers	-
At 31 August 2014	48,200
Depreciation
Charge for the year	12,050
On disposals	-
At 31 August 2014	12,050
Net book values
At 31 August 2014	36,150

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.