Kalcrest Driver Hire Limited - Accounts


Registered number
07069860
Kalcrest Driver Hire Limited
Report and Accounts
30 November 2016
Kalcrest Driver Hire Limited
Registered number: 07069860
Director's Report
The director presents his report and accounts for the year ended 30 November 2016.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Mr Stephen Davies
Mrs Joanne Hurley (Resigned 12th December 2015)
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 14 August 2017 and signed on its behalf.
Mt Stephen Davies
Director
Kalcrest Driver Hire Limited
Profit and Loss Account
for the year ended 30 November 2016
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Kalcrest Driver Hire Limited
Registered number: 07069860
Balance Sheet
as at 30 November 2016
2016 2015
£ £
Current assets
Cash at bank and in hand 300 399
300 399
Capital and reserves
Called up share capital 300 399
Shareholders' funds 300 399
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr Stephen Davies
Director
Approved by the board on 14 August 2017
Kalcrest Driver Hire Limited
Notes to the Accounts
for the year ended 30 November 2016
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The ultimate controlling party is Mr Stephen Davies by virtue of his holding of the issued share capital of the company.
3 Other information
Kalcrest Driver Hire Limited is a private company limited by shares and incorporated in England. Its registered office is:
14 Nightingale Court
Nightingale Close
Rotherham
South Yorkshire
S60 2AB
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