SOUTHERN GRAB HIRE LIMITED Accounts filed on 30-04-2015

SOUTHERN GRAB HIRE LIMITED Accounts filed on 30-04-2015

SOUTHERN GRAB HIRE LIMITED - Company Information

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SOUTHERN GRAB HIRE LIMITED




Company Registration Number:
05697628 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

SOUTHERN GRAB HIRE LIMITED

Contents of the Financial Statements
for the Period Ended 30th April 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

SOUTHERN GRAB HIRE LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Gary King
Company secretary: Leah Banks
Registered office: 30 Chailey Road
Brighton
BN1 9JF
Company Registration Number: 05697628 (England and Wales)

SOUTHERN GRAB HIRE LIMITED

Directors' Report Period Ended 30th April 2015

The directors present their report with the financial statements of the company for the period ended 30th April 2015

Principal activities
The principal activity of the company in the period under review was:
Waste Transfer

Directors
The directors shown below have held office during the whole of the period from
01st May 2014 to 30th April 2015
Gary King

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 09 June 2015
And Signed On Behalf Of The Board By:

Name: Gary King
Status: Director

SOUTHERN GRAB HIRE LIMITED

Profit and Loss Account

for the Period Ended 30th April 2015

Notes 2015
£		 2014
£
Turnover: 2 65,043 94,457
Cost of sales: 30,709 63,361
Gross profit or (loss): 34,334 31,096
Administrative expenses: , 22,298 19,521
Operating profit or (loss): 12,036 11,575
Profit or (loss) on ordinary activities before taxation: 12,036 11,575
Tax on profit or (loss) on ordinary activities: 2,023 2,326
Profit or (loss) for the financial year: 10,013 9,249

The notes form part of these financial statements

SOUTHERN GRAB HIRE LIMITED

Statement of total recognised gains and losses
30th April 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

SOUTHERN GRAB HIRE LIMITED

Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 12,233 10,311
Total fixed assets: 12,233 10,311
Current assets
Debtors: 4 2,652 3,788
Cash at bank and in hand: 10,910 11,692
Total current assets: 13,562 15,480
Creditors: amounts falling due within one year 5 13,650 11,703
Net current assets (liabilities): ( 88 ) 3,777
Total assets less current liabilities: 12,145 14,088
Creditors: amounts falling due after more than one year: 6 23,268 23,268
Total net assets (liabilities): ( 11,123 ) ( 9,180 )

The notes form part of these financial statements

SOUTHERN GRAB HIRE LIMITED

Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: ( 11,124 ) ( 9,181 )
Total shareholders funds: ( 11,123 ) ( 9,180 )

For the year ending 30 April 2015 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.

The financial statements were approved by the Board of Directors on 09 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gary King
Status: Director

The notes form part of these financial statements

SOUTHERN GRAB HIRE LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention

    Turnover policy

    Turnover represent amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at twenty five percent per annum on the written down value of the assets

SOUTHERN GRAB HIRE LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st May 2014: - 47,655 - - - 47,655
    Additions: - 6,000 - - - 6,000
    At 30th April 2015: - 53,655 - - - 53,655
    Depreciation
    At 01st May 2014: - 37,344 - - - 37,344
    Charge for year: - 4,078 - - - 4,078
    At 30th April 2015: - 41,422 - - - 41,422
    Net book value
    At 30th April 2015: - 12,233 - - - 12,233
    At 30th April 2014: - 10,311 - - - 10,311

SOUTHERN GRAB HIRE LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 4. Debtors

    2015 2014
    £ £
    Trade debtors: 2,652 2,916
    Prepayments and accrued income: - 872
    Total: 2,652 3,788

SOUTHERN GRAB HIRE LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 5. Creditors: amounts falling due within one year

    2015 2014
    £ £
    Bank loans and overdrafts: 7,335 3,944
    Trade creditors: 2,554 3,279
    Taxation and social security: 3,761 4,480
    Total: 13,650 11,703

SOUTHERN GRAB HIRE LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 6. Creditors: amounts falling due after more than one year

    2015 2014
    £ £
    Other creditors: 23,268 23,268
    Total: 23,268 23,268

    Director's account

SOUTHERN GRAB HIRE LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1