S. Leonard Plant Hire & Haulage Limited - Abbreviated accounts 16.3

S. Leonard Plant Hire & Haulage Limited - Abbreviated accounts 16.3


05264451 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052644512015-04-30052644512016-04-30052644512015-05-012016-04-30052644512014-04-30052644512014-05-012015-04-30052644512015-04-3005264451ns12:England2015-05-012016-04-3005264451ns14:PoundSterling2015-05-012016-04-3005264451ns7:Director12015-05-012016-04-3005264451ns7:OrdinaryShareClass12015-05-012016-04-3005264451ns7:CompanySecretary2015-05-012016-04-3005264451ns7:RegisteredOffice2015-05-012016-04-3005264451ns7:EntityAccountantsOrAuditors2015-05-012016-04-3005264451ns5:PlantMachinery2015-05-012016-04-3005264451ns5:MotorVehicles2015-05-012016-04-3005264451ns5:ComputerEquipment2015-05-012016-04-3005264451ns7:OrdinaryShareClass12016-04-3005264451ns7:OrdinaryShareClass12015-04-30
REGISTERED NUMBER: 05264451 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

S. LEONARD PLANT HIRE & HAULAGE LIMITED

S. LEONARD PLANT HIRE & HAULAGE LIMITED (REGISTERED NUMBER: 05264451)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

S. LEONARD PLANT HIRE & HAULAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTOR: Mr S Leonard





SECRETARY: Mrs D M Leonard





REGISTERED OFFICE: 2 Mountside
Stanmore
Middlesex
HA7 2DT





REGISTERED NUMBER: 05264451 (England and Wales)





ACCOUNTANTS: Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT

S. LEONARD PLANT HIRE & HAULAGE LIMITED (REGISTERED NUMBER: 05264451)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 141,598 116,820

CURRENT ASSETS
Debtors 81,899 64,546
Cash at bank 27,908 19,669
109,807 84,215
CREDITORS
Amounts falling due within one year 3 117,224 81,735
NET CURRENT (LIABILITIES)/ASSETS (7,417 ) 2,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,181

119,300

CREDITORS
Amounts falling due after more than one year 3 (50,450 ) (63,545 )

PROVISIONS FOR LIABILITIES (23,621 ) (19,196 )
NET ASSETS 60,110 36,559

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 60,010 36,459
SHAREHOLDERS' FUNDS 60,110 36,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

S. LEONARD PLANT HIRE & HAULAGE LIMITED (REGISTERED NUMBER: 05264451)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19 January 2017 and were signed by:





Mr S Leonard - Director


S. LEONARD PLANT HIRE & HAULAGE LIMITED (REGISTERED NUMBER: 05264451)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents amounts invoiced for plant hire and haulage services supplied during the period, net of value added
tax.

Turnover has also been recognised in respect of on-going services, with the value of work completed at the balance sheet
date being taken to turnover and the associated costs, where not invoiced at that date, being accrued for.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire
purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over
their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital
element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

S. LEONARD PLANT HIRE & HAULAGE LIMITED (REGISTERED NUMBER: 05264451)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2016


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 412,892
Additions 72,209
At 30 April 2016 485,101
DEPRECIATION
At 1 May 2015 296,072
Charge for year 47,431
At 30 April 2016 343,503
NET BOOK VALUE
At 30 April 2016 141,598
At 30 April 2015 116,820

3. CREDITORS

Creditors include an amount of £ 119,444 (2015 - £ 113,358 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1.00 100 100