Karllee Plant Hire Ltd


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Registered number: 08709146
Karllee Plant Hire Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 December 2016
Coleman & Co

Chartered Accountants

8A Alfred Square
Deal
Kent
CT14 6LU
Balance Sheet
Registered number: 08709146
2016 2015
£ £
Fixed assets 120,916 107,809
Current assets 35,896 17,511
Creditors: Amounts Falling Due Within One Year (133,822 ) (120,503 )
NET CURRENT LIABILITIES (97,926 ) (102,992 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,990 4,817
Accruals and deferred income (1,000 ) (1,600 )
NET ASSETS 21,990 3,217
CAPITAL AND RESERVES 21,990 3,217
Notes
1. General Information
Karllee Plant Hire Ltd Registered number 08709146 is a limited by shares company incorporated in England & Wales. The Registered Office is Units 21-22 Miners Way, Aylesham, Canterbury, Kent, CT3 3AW.
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Karl Cowie
28/09/2017
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