SLATER PLANT HIRE LIMITED Accounts filed on 30-04-2015

SLATER PLANT HIRE LIMITED Accounts filed on 30-04-2015

SLATER PLANT HIRE LIMITED - Company Information

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SLATER PLANT HIRE LIMITED




Company Registration Number:
05264704 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

SLATER PLANT HIRE LIMITED

Company Information
for the Period Ended 30th April 2015




Director: James Slater
Company secretary: Longford Hope and Co
Registered office: 21 Water Street
Skipton
North Yorkshire
BD23 1PQ
Company Registration Number: 05264704 (England and Wales)

SLATER PLANT HIRE LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 35,000 35,000
Tangible assets: 3 174,449 158,917
Total fixed assets: 209,449 193,917
Current assets
Stocks: 26,862 25,000
Debtors: 90,377 89,226
Cash at bank and in hand: 49,427 9,601
Total current assets: 166,666 123,827
Creditors
Creditors: amounts falling due within one year 94,162 64,445
Net current assets (liabilities): 72,504 59,382
Total assets less current liabilities: 281,953 253,299
Creditors: amounts falling due after more than one year: 84,789 58,792
Total net assets (liabilities): 197,164 194,507

The notes form part of these financial statements

SLATER PLANT HIRE LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 197,064 194,407
Total shareholders funds: 197,164 194,507

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Slater
Status: Director

The notes form part of these financial statements

SLATER PLANT HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been pbasisrepared on an historic cost

    Turnover policy

    Turnover is stated net of VAT

    Tangible fixed assets depreciation policy

    A reducing balance basis is used

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Assets, liabilities, income and expenditure are stated at cost

SLATER PLANT HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st May 2014: 35,000
    35,000
    Net book value £
    At 30th April 2015: 35,000
    At 30th April 2014: 35,000

SLATER PLANT HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2014: 410,322
    Additions: 60,665
    Disposals: 14,500
    At 30th April 2015: 456,487
    Depreciation
    At 01st May 2014: 251,405
    Charge for year: 30,633
    At 30th April 2015: 282,038
    Net book value
    At 30th April 2015: 174,449
    At 30th April 2014: 158,917

SLATER PLANT HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100