Celebration China Hire Limited - Accounts to registrar - small 16.3

Celebration China Hire Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 04562288 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2016

for

Celebration China Hire Limited

Celebration China Hire Limited (Registered number: 04562288)






Contents of the Financial Statements
for the year ended 31 March 2016




Page

Company Information 1

Balance Sheet 2


Celebration China Hire Limited

Company Information
for the year ended 31 March 2016







DIRECTOR: Mrs L E Allwood



SECRETARY: Miss V J Allwood



REGISTERED OFFICE: Unit 8
Long Hedge Lane
Bottesford
Nottinghamshire
NG13 0BF



REGISTERED NUMBER: 04562288 (England and Wales)



ACCOUNTANTS: Clayton & Brewill
Chartered Accountants
Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR



BANKERS: Lloyds TSB Bank PLC
42 St Peters Hill
Grantham
Lincolnshire
NG31 6QJ

Celebration China Hire Limited (Registered number: 04562288)

Balance Sheet
31 March 2016

2016 2015
£    £    £    £   
FIXED ASSETS 70,169 68,789

CURRENT ASSETS 11,437 17,828

CREDITORS
Amounts falling due within one year (82,359 ) (100,765 )
NET CURRENT LIABILITIES (70,922 ) (82,937 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(753

)

(14,148

)

CAPITAL AND RESERVES (753 ) (14,148 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 November 2016 and were signed by:





Mrs L E Allwood - Director