REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30th June 2016 |
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M & K Skip Hire Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30th June 2016 |
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for |
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M & K Skip Hire Limited |
M & K Skip Hire Limited (Registered number: 04857844) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30th June 2016 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 2 |
M & K Skip Hire Limited (Registered number: 04857844) |
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Abbreviated Balance Sheet |
30th June 2016 |
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2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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M & K Skip Hire Limited (Registered number: 04857844) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30th June 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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Turnover |
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. |
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Tangible fixed assets |
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Plant and machinery | - |
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Going concern |
The balance sheet at the end of year recorded net liabilities. The trading conditions have not improved after the |
year end therefore the directors have decided to cease trading as at 31st January 2017. The directors believe that |
sufficient finance is available to the company to discharge all liabilities. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st July 2015 |
and 30th June 2016 |
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DEPRECIATION |
At 1st July 2015 |
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Charge for year |
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At 30th June 2016 |
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NET BOOK VALUE |
At 30th June 2016 |
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At 30th June 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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M & K Skip Hire Limited (Registered number: 04857844) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30th June 2016 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30th June 2016 and |
30th June 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Interest was calculated on all loans at the official HMRC rate. |