Abbreviated Company Accounts - GREENHILL PLANT HIRE LIMITED

GREENHILL PLANT HIRE LIMITED - Company Information

01486660 GREENHILL PLANT HIRE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01486660 2015-04-01 2016-03-31 01486660 2016-03-31 01486660 2015-03-31 01486660 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01486660 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 01486660

GREENHILL PLANT HIRE LIMITED

Abbreviated Accounts

31 March 2016

GREENHILL PLANT HIRE LIMITED Registered Number 01486660

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	585,162	600,536
		585,162	600,536
Current assets
Stocks		3,000	8,000
Debtors		230,000	147,865
Cash at bank and in hand		148,500	393,510
		381,500	549,375
Creditors: amounts falling due within one year		(60,000)	(142,173)
Net current assets (liabilities)		321,500	407,202
Total assets less current liabilities		906,662	1,007,738
Total net assets (liabilities)		906,662	1,007,738
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		906,362	1,007,438
Shareholders' funds		906,662	1,007,738

For the year ending 31 March 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 December 2016

And signed on their behalf by:
Andrew John Boath, Director

GREENHILL PLANT HIRE LIMITED Registered Number 01486660

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings - No Depreciation
Plant and machinery - 25% Reducing Balance
Fixtures, fittings
and equipment - 25% Reducing Balance
Motor vehicles - 25% Reducing Balance
IT
Equipment
& Software - 25% Reducing Balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,044,483
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,044,483
Depreciation
At 1 April 2015	443,947
Charge for the year	15,374
On disposals	-
At 31 March 2016	459,321
Net book values
At 31 March 2016	585,162
At 31 March 2015	600,536

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100