Karllee Plant Hire Ltd

KARLLEE PLANT HIRE LTD - Company Information

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Registered number: 08709146

Abbreviated accounts

For The Year Ended 31 December 2015

Coleman & Co

Chartered Accountants

8A Alfred Square

Deal

Kent

CT14 6LU

Karllee Plant Hire Ltd

Company No. 08709146

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		31 December 2015		Period to 31 December 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		107,809		40,000

			107,809		40,000
CURRENT ASSETS
Debtors		15,474		64,757
Cash at bank and in hand		2,037		100

		17,511		64,857
Creditors: Amounts Falling Due Within One Year		(122,103)		(65,600)

NET CURRENT ASSETS (LIABILITIES)			(104,592)		(743)

TOTAL ASSETS LESS CURRENT LIABILITIES			3,217		39,257

NET ASSETS			3,217		39,257

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			3,117		39,157

SHAREHOLDERS' FUNDS			3,217		39,257

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Karllee Plant Hire Ltd

Company No. 08709146

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 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 2015).

On behalf of the board

Mr Karl Cowie

28/09/2016

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Karllee Plant Hire Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 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 January 2015).

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 1 January 2015	50,000
Additions	97,761

As at 31 December 2015	147,761

Depreciation
As at 1 January 2015	10,000
Provided during the period	29,952

As at 31 December 2015	39,952

Net Book Value
As at 31 December 2015	107,809

As at 1 January 2015	40,000

Share Capital

	Value	Number	31 December 2015	Period to 31 December 2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	100.000	1	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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