KNIFTONS' MOBILE TOILETS

KNIFTONS' MOBILE TOILETS

KNIFTONS' MOBILE TOILETS LIMITED - Company Information

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true 1 May 2014 31 March 2015 31 March 2015 true false 08476984 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08476984 2014-04-30 08476984 2015-03-31 08476984 2014-05-01 2015-03-31 08476984 uk-gaap:RestatedAmount 2014-04-30 08476984 uk-gaap:RestatedAmount 2015-03-31 08476984 uk-gaap:NetGoodwill 2014-04-30 08476984 uk-gaap:NetGoodwill 2015-03-31 08476984 uk-gaap:NetGoodwill 2014-05-01 2015-03-31 08476984 uk-gaap:OtherIntangibleFixedAssets 2014-05-01 2015-03-31 08476984 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 08476984 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08476984 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-03-31 08476984 uk-gaap:DevelopmentCosts 2014-04-30 08476984 uk-gaap:DevelopmentCosts 2015-03-31 08476984 uk-gaap:DevelopmentCosts 2014-05-01 2015-03-31 08476984 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-30 08476984 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 08476984
KNIFTONS' MOBILE TOILETS
Abbreviated accounts
For the Period 1 May 2014 to 31 March 2015
Sally Wood

FATT, FIAgSA

Hall Farm
Cutthorpe
Chesterfield
Derbyshire
S42 7AR
KNIFTONS' MOBILE TOILETS
Company No. 08476984
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
Period to 31 March 2015 Period to 30 April 2014
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 77,500 77,500
Tangible assets 3 108,557 123,514
186,057 201,014
CURRENT ASSETS
Debtors 24,359 21,990
Cash at bank and in hand 62,783 31,347
87,142 53,337
Creditors: Amounts Falling Due Within One Year (29,757) (3,800)
NET CURRENT ASSETS (LIABILITIES) 57,385 49,537
TOTAL ASSETS LESS CURRENT LIABILITIES 243,442 250,551
Creditors: Amounts Falling After More Than One Year 4 (148,756) (171,639)
NET ASSETS 94,686 78,912
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss account 94,586 78,812
SHAREHOLDERS' FUNDS 94,686 78,912
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KNIFTONS' MOBILE TOILETS
Company No. 08476984
Abbreviated Balance Sheet (continued) 31 March 2015
For the period ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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 Charles Knifton
06/11/2015
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KNIFTONS' MOBILE TOILETS
Notes to the Abbreviated Accounts
For the Period 1 May 2014 to 31 March 2015
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.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
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%
Motor Vehicles 20%
Intangible Assets
Total
Cost £
As at 1 May 2014 77,500
As at 31 March 2015 77,500
Net Book Value
As at 31 March 2015 77,500
As at 1 May 2014 77,500
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KNIFTONS' MOBILE TOILETS
Notes to the Abbreviated Accounts (continued)
For the Period 1 May 2014 to 31 March 2015
Tangible Assets
Total
Cost £
As at 1 May 2014 154,393
Additions 55,400
Disposals (43,218)
As at 31 March 2015 166,575
Depreciation
As at 1 May 2014 30,879
Provided during the period 27,139
As at 31 March 2015 58,018
Net Book Value
As at 31 March 2015 108,557
As at 1 May 2014 123,514
Creditors: Amounts Falling After More Than One Year
Period to 31 March 2015 Period to 30 April 2014
£ £
Directors loan account 148,756 171,639
Share Capital
Value Number Period to 31 March 2015 Period to 30 April 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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