Dillon Plant Hire Limited - Abbreviated accounts 16.3

Dillon Plant Hire Limited - Abbreviated accounts 16.3

DILLON PLANT HIRE LIMITED - Company Information

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NI632644 27.7.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI6326442015-07-26NI6326442016-07-31NI6326442015-07-272016-07-31NI6326442015-07-26NI632644ns12:NorthernIreland2015-07-272016-07-31NI632644ns14:PoundSterling2015-07-272016-07-31NI632644ns7:Director12015-07-272016-07-31NI632644ns7:OrdinaryShareClass12015-07-272016-07-31NI632644ns7:RegisteredOffice2015-07-272016-07-31NI632644ns7:EntityAccountantsOrAuditors2015-07-272016-07-31NI632644ns7:OrdinaryShareClass12016-07-31
REGISTERED NUMBER: NI632644 (Northern Ireland)















Abbreviated Unaudited Accounts

for the Period 27 July 2015 to 31 July 2016

for

Dillon Plant Hire Limited

Dillon Plant Hire Limited (Registered number: NI632644)






Contents of the Abbreviated Accounts
for the Period 27 July 2015 to 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Dillon Plant Hire Limited

Company Information
for the Period 27 July 2015 to 31 July 2016







DIRECTOR: N Dillon





REGISTERED OFFICE: 77 High Street
Holywood
Co. Down
BT18 9AQ





REGISTERED NUMBER: NI632644 (Northern Ireland)





ACCOUNTANTS: Quba Accountants Limited
1 Suite A
Widcombe Street
Poundbury
Dorchester
Dorset
DT1 3BS
Page 1
Dillon Plant Hire Limited (Registered number: NI632644)

Abbreviated Balance Sheet
31 July 2016

Notes £   
CURRENT ASSETS
Debtors 6,935
Cash at bank 1,081
8,016
CREDITORS
Amounts falling due within one year 3,195
NET CURRENT ASSETS 4,821
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,821

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 4,721
SHAREHOLDERS' FUNDS 4,821

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

The notes form part of these abbreviated accounts

Page 2 continued...
Dillon Plant Hire Limited (Registered number: NI632644)

Abbreviated Balance Sheet - continued
31 July 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 13 April 2017 and were signed by:





N Dillon - Director


The notes form part of these abbreviated accounts

Page 3
Dillon Plant Hire Limited (Registered number: NI632644)

Notes to the Abbreviated Accounts
for the Period 27 July 2015 to 31 July 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 net invoiced sales of goods, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Share capital 1 £1 100

Page 4