Abbreviated Company Accounts - COMPLETE HIRE SERVICES LIMITED

COMPLETE HIRE SERVICES LIMITED - Company Information

05089596 COMPLETE HIRE SERVICES LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 05089596 2015-06-01 2016-05-31 05089596 2016-05-31 05089596 2015-05-31 05089596 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 05089596 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 05089596

COMPLETE HIRE SERVICES LIMITED

Abbreviated Accounts

31 May 2016

COMPLETE HIRE SERVICES LIMITED Registered Number 05089596

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	218,064	193,140
		218,064	193,140
Current assets
Stocks		1,600	1,500
Debtors		123,916	98,654
Cash at bank and in hand		117,966	169,228
		243,482	269,382
Creditors: amounts falling due within one year		(128,764)	(145,649)
Net current assets (liabilities)		114,718	123,733
Total assets less current liabilities		332,782	316,873
Provisions for liabilities		(17,032)	(12,601)
Total net assets (liabilities)		315,750	304,272
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		315,748	304,270
Shareholders' funds		315,750	304,272

For the year ending 31 May 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 17 February 2017

And signed on their behalf by:
P J Houldridge, Director

COMPLETE HIRE SERVICES LIMITED Registered Number 05089596

Notes to the Abbreviated Accounts for the period ended 31 May 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 sale of goods and services excluding value added tax.

Tangible assets depreciation policy
Plant and machinery 15% - 25% on written down value.

2Tangible fixed assets

	£
Cost
At 1 June 2015	488,949
Additions	64,102
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	553,051
Depreciation
At 1 June 2015	295,809
Charge for the year	39,178
On disposals	-
At 31 May 2016	334,987
Net book values
At 31 May 2016	218,064
At 31 May 2015	193,140

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

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