Abbreviated Company Accounts - AIRFIELD PLANT HIRE LIMITED

AIRFIELD PLANT HIRE LIMITED - Company Information

02675140 AIRFIELD PLANT HIRE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 02675140 2015-02-01 2016-01-31 02675140 2016-01-31 02675140 2015-01-31 02675140 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 02675140 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 02675140

AIRFIELD PLANT HIRE LIMITED

Abbreviated Accounts

31 January 2016

AIRFIELD PLANT HIRE LIMITED Registered Number 02675140

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	44,146	51,517
		44,146	51,517
Current assets
Stocks		3,020	4,915
Debtors	3	11,358	5,261
Investments		101	101
		14,479	10,277
Prepayments and accrued income		3,198	13,656
Creditors: amounts falling due within one year	4	(39,638)	(36,188)
Net current assets (liabilities)		(21,961)	(12,255)
Total assets less current liabilities		22,185	39,262
Creditors: amounts falling due after more than one year	4	0	(2,500)
Total net assets (liabilities)		22,185	36,762
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		22,183	36,760
Shareholders' funds		22,185	36,762

For the year ending 31 January 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.

Approved by the Board on 31 October 2016

And signed on their behalf by:
A K Tucker, Director

AIRFIELD PLANT HIRE LIMITED Registered Number 02675140

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015).

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Motor vehicles - 25% on net book value
Plant - 15% on net book value

2Tangible fixed assets

	£
Cost
At 1 February 2015	116,936
Additions	509
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	117,445
Depreciation
At 1 February 2015	65,419
Charge for the year	7,880
On disposals	-
At 31 January 2016	73,299
Net book values
At 31 January 2016	44,146
At 31 January 2015	51,517

3Debtors

All of the debtors are receivable within one year.

4Creditors

	2016 £	2015 £
Secured Debts	29,662	11,541

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

100% of the share capital is owned by the director, Mr A K Tucker.