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REGISTERED NUMBER:
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Unaudited Cessation Financial Statements |
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for the Year Ended 30th June 2017 |
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for |
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M & K Skip Hire Limited |
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REGISTERED NUMBER:
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Unaudited Cessation Financial Statements |
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for the Year Ended 30th June 2017 |
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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 Financial Statements |
for the Year Ended 30th June 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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M & K Skip Hire Limited |
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Company Information |
for the Year Ended 30th June 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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M & K Skip Hire Limited (Registered number: 04857844) |
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Balance Sheet |
30th June 2017 |
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2017 | 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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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 Financial Statements |
for the Year Ended 30th June 2017 |
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1. | STATUTORY INFORMATION |
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M & K Skip Hire Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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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 company ceased trading on 31st January 2017. Therefore the financial statements have been prepared on a |
cessation basis. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
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COST |
At 1st July 2016 |
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Disposals | ( |
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At 30th June 2017 |
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DEPRECIATION |
At 1st July 2016 |
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Eliminated on disposal | ( |
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At 30th June 2017 |
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NET BOOK VALUE |
At 30th June 2017 |
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At 30th June 2016 |
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M & K Skip Hire Limited (Registered number: 04857844) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th June 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
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Other creditors |
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7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30th June 2017 and |
30th June 2016: |
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2017 | 2016 |
£ | £ |
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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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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Interest was calculated on all loans at the official HMRC rate. |
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8. | FIRST YEAR ADOPTION |
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There are no adjustments to be shown in a Reconciliation of Equity as at 1st July 2015 (date of transition to |
FRS102). There are also no adjustments to be made in the Reconciliation of Equity as at 30th June 2016, or in |
the Reconciliation of Profit for the year ended 30 June 2016, as a result of the transition to FRS102 |