SOUTHERN GRAB HIRE LIMITED Accounts filed on 30-04-2016

SOUTHERN GRAB HIRE LIMITED Accounts filed on 30-04-2016

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 2015

End date: 30th April 2016

SUBMITTED

SOUTHERN GRAB HIRE LIMITED

Contents of the Financial Statements
for the Period Ended 30th April 2016

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 2016




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 2016

The directors present their report with the financial statements of the company for the period ended 30th April 2016

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 2015 to 30th April 2016
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 13 June 2016
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 2016

Notes 2016
£		 2015
£
Turnover: 2 58,177 65,043
Cost of sales: 28,079 30,709
Gross profit or (loss): 30,098 34,334
Administrative expenses: , 23,264 22,298
Operating profit or (loss): 6,834 12,036
Profit or (loss) on ordinary activities before taxation: 6,834 12,036
Tax on profit or (loss) on ordinary activities: 1,578 2,023
Profit or (loss) for the financial year: 5,256 10,013

The notes form part of these financial statements

SOUTHERN GRAB HIRE LIMITED

Statement of total recognised gains and losses
30th April 2016

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 2016

Notes 2016
£		 2015
£
Fixed assets
Tangible assets: 3 11,175 12,233
Total fixed assets: 11,175 12,233
Current assets
Debtors: 4 9,252 2,652
Cash at bank and in hand: 15,430 10,910
Total current assets: 24,682 13,562
Creditors: amounts falling due within one year 5 17,260 13,650
Net current assets (liabilities): 7,422 ( 88 )
Total assets less current liabilities: 18,597 12,145
Creditors: amounts falling due after more than one year: 6 36,137 23,268
Total net assets (liabilities): ( 17,540 ) ( 11,123 )

The notes form part of these financial statements

SOUTHERN GRAB HIRE LIMITED

Balance sheet
As at 30th April 2016
continued

Notes 2016
£		 2015
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: ( 17,541 ) ( 11,124 )
Total shareholders funds: ( 17,540 ) ( 11,123 )

For the year ending 30 April 2016 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 13 June 2016

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 2016

  • 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 2016

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st May 2015: - 53,655 - - - 53,655
    Additions: - 24,000 - - - 24,000
    Disposals: - 53,655 - - - 53,655
    At 30th April 2016: - 24,000 - - - 24,000
    Depreciation
    At 01st May 2015: - 41,422 - - - 41,422
    Charge for year: - 3,725 - - - 3,725
    On disposals: - 32,322 - - - 32,322
    At 30th April 2016: - 12,825 - - - 12,825
    Net book value
    At 30th April 2016: - 11,175 - - - 11,175
    At 30th April 2015: - 12,233 - - - 12,233

SOUTHERN GRAB HIRE LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2016

  • 4. Debtors

    2016 2015
    £ £
    Trade debtors: 9,252 2,652
    Total: 9,252 2,652

SOUTHERN GRAB HIRE LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2016

  • 5. Creditors: amounts falling due within one year

    2016 2015
    £ £
    Bank loans and overdrafts: 13,904 7,335
    Trade creditors: 763 2,554
    Taxation and social security: 2,593 3,761
    Total: 17,260 13,650

SOUTHERN GRAB HIRE LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2016

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

    2016 2015
    £ £
    Bank loans: 12,869 -
    Other creditors: 23,268 23,268
    Total: 36,137 23,268

    Other are loans from director

SOUTHERN GRAB HIRE LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2016

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2016
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1