Abbreviated Company Accounts - EJC PLANT HIRE (2011) LTD

EJC PLANT HIRE (2011) LTD - Company Information

NI608941 EJC PLANT HIRE (2011) LTD 2015-09-30 false 2014-10-01 2015-09-30 true NI608941 2014-10-01 2015-09-30 NI608941 2015-09-30 NI608941 2014-09-30 NI608941 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 NI608941 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number NI608941

EJC PLANT HIRE (2011) LTD

Abbreviated Accounts

30 September 2015

EJC PLANT HIRE (2011) LTD Registered Number NI608941

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	333,325	358,554
		333,325	358,554
Current assets
Cash at bank and in hand		77,374	8,256
		77,374	8,256
Creditors: amounts falling due within one year	3	(43,081)	(46,088)
Net current assets (liabilities)		34,293	(37,832)
Total assets less current liabilities		367,618	320,722
Creditors: amounts falling due after more than one year	3	(227,462)	(273,125)
Total net assets (liabilities)		140,156	47,597
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		140,154	47,595
Shareholders' funds		140,156	47,597

For the year ending 30 September 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.

Approved by the Board on 11 February 2016

And signed on their behalf by:
Edward Connolly, Director

EJC PLANT HIRE (2011) LTD Registered Number NI608941

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	547,043
Additions	75,755
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	622,798
Depreciation
At 1 October 2014	188,489
Charge for the year	100,984
On disposals	-
At 30 September 2015	289,473
Net book values
At 30 September 2015	333,325
At 30 September 2014	358,554

3Creditors

	2015 £	2014 £
Secured Debts	43,081	46,088

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2