Karllee Plant Hire Ltd

Karllee Plant Hire Ltd

KARLLEE PLANT HIRE LTD - Company Information

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Registered number: 08709146
Karllee Plant Hire Ltd
Abbreviated accounts
For the Period 27 September 2013 to 31 December 2014
Coleman & Co

Chartered Accountants

8A Alfred Square
Deal
Kent
CT14 6LU
Karllee Plant Hire Ltd
Company No. 08709146
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
Period to 31 December 2014
Notes £ £
FIXED ASSETS
Tangible assets 2 40,000
40,000
CURRENT ASSETS
Debtors 64,757
Cash at bank and in hand 100
64,857
Creditors: Amounts Falling Due Within One Year (65,600)
NET CURRENT ASSETS (LIABILITIES) (743)
TOTAL ASSETS LESS CURRENT LIABILITIES 39,257
NET ASSETS 39,257
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss account 39,157
SHAREHOLDERS' FUNDS 39,257
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Karllee Plant Hire Ltd
Company No. 08709146
Abbreviated Balance Sheet (continued) 31 December 2014
For the period ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mr Karl Cowie
26/06/2015
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Karllee Plant Hire Ltd
Notes to the Abbreviated Accounts
For the Period 27 September 2013 to 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
Tangible Assets
Total
Cost £
As at 27 September 2013 -
Additions 50,000
As at 31 December 2014 50,000
Depreciation
As at 27 September 2013 -
Provided during the period 10,000
As at 31 December 2014 10,000
Net Book Value
As at 31 December 2014 40,000
As at 27 September 2013 -
Share Capital
Value Number Period to 31 December 2014
Allotted, called up and fully paid: £ £
Ordinary shares 100.000 1 100
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