Micro-entity Accounts - ALLISON SKIP AND PLANT HIRE LIMITED

Micro-entity Accounts - ALLISON SKIP AND PLANT HIRE LIMITED

ALLISON SKIP AND PLANT HIRE LIMITED - Company Information

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Registered Number 08087111

ALLISON SKIP AND PLANT HIRE LIMITED

Micro-entity Accounts

30 June 2017

ALLISON SKIP AND PLANT HIRE LIMITED Registered Number 08087111

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 207,533 131,826
Current Assets 20,086 39,611
Prepayments and accrued income - -
Creditors: amounts falling due within one year 1 (93,274) (71,416)
Net current assets (liabilities) (73,188) (31,805)
Total assets less current liabilities 134,345 100,021
Creditors: amounts falling due after more than one year 1 (113,299) (65,692)
Provisions for liabilities 0 0
Accruals and deferred income (6,158) (7,124)
Total net assets (liabilities) 14,888 27,205
Capital and reserves 14,888 27,205
  • For the year ending 30 June 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 30 April 2018

And signed on their behalf by:
P G Allison, Director

ALLISON SKIP AND PLANT HIRE LIMITED Registered Number 08087111

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Creditors
2017
£		 2016
£
Secured Debts 141,736 76,856
Instalment debts due after 5 years 19,870 25,012
Non-instalment debts due after 5 years 0 0