Micro-entity Accounts - CONSTPLANT LIMITED

PATTERSON PLANT HIRE SERVICES LTD. - Company Information

06528103 CONSTPLANT LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06528103 2016-04-01 2017-03-31 06528103 2017-03-31 06528103 2016-03-31 06528103 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06528103 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06528103 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06528103

CONSTPLANT LIMITED

Micro-entity Accounts

31 March 2017

CONSTPLANT LIMITED Registered Number 06528103

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	46,571	67,759
	46,571	67,759
Current assets
Debtors	16,168	11,732
Cash at bank and in hand	33,947	2,687
	50,115	14,419
Creditors: amounts falling due within one year	(82,181)	(65,107)
Net current assets (liabilities)	(32,066)	(50,688)
Total assets less current liabilities	14,505	17,071
Creditors: amounts falling due after more than one year	-	(10,375)
Total net assets (liabilities)	14,505	6,696
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	13,505	5,696
Shareholders' funds	14,505	6,696

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2017

And signed on their behalf by:
D Patterson, Director