COMPLETE HIRE SERVICES LIMITED

COMPLETE HIRE SERVICES LIMITED

COMPLETE HIRE SERVICES LIMITED - Company Information

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COMPLETE HIRE SERVICES LIMITED

Company Registration Number:
05089596 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

COMPLETE HIRE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

COMPLETE HIRE SERVICES LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 157,727 184,502
Total fixed assets: 157,727 184,502
Current assets
Stocks: 1,725 1,700
Debtors:   66,908 49,079
Cash at bank and in hand: 76,435 115,814
Total current assets: 145,068 166,593
Creditors: amounts falling due within one year: 4 (80,565) (81,416)
Net current assets (liabilities): 64,503 85,177
Total assets less current liabilities: 222,230 269,679
Provision for liabilities: (11,901) (14,695)
Total net assets (liabilities): 210,329 254,984
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 210,327 254,982
Shareholders funds: 210,329 254,984

The notes form part of these financial statements

COMPLETE HIRE SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 August 2018
and signed on behalf of the board by:

Name: P J Houldridge
Status: Director

The notes form part of these financial statements

COMPLETE HIRE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable , excluding discounts and value added taxes.

Tangible fixed assets and depreciation policy

Plant and machinery 15% - 25% on written down value.

COMPLETE HIRE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Employees

2018 2017
Average number of employees during the period 6 8

COMPLETE HIRE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Tangible Assets

Total
Cost £
At 01 June 2017 557,267
Additions 3,896
At 31 May 2018 561,163
Depreciation
At 01 June 2017 372,765
Charge for year 30,671
At 31 May 2018 403,436
Net book value
At 31 May 2018 157,727
At 31 May 2017 184,502

COMPLETE HIRE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

4. Creditors: amounts falling due within one year note

2018 2017 £ £Trade creditors 18143 18042Taxation and social security 7427 8225Other creditors 54995 55149 80565 81416

COMPLETE HIRE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

5. Related party transactions

Name of the related party: I M Houldridge
Relationship:
Director
Description of the Transaction: Amount owed to the director.
£
Balance at 01 June 2017 10,525
Balance at 31 May 2018 10,525
Name of the related party: P J Houldridge
Relationship:
Director
Description of the Transaction: Amount owed to the director.
£
Balance at 01 June 2017 43,169
Balance at 31 May 2018 43,189