|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell Plant Hire (Northampton) Ltd |
|
Unaudited Financial Statements |
|
For The Period 1st November 2017 to 31st March 2019 |
|
|
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell Plant Hire (Northampton) Ltd |
|
Unaudited Financial Statements |
|
For The Period 1st November 2017 to 31st March 2019 |
|
|
|
|
|
Campbell Plant Hire (Northampton) Ltd (Registered number: 09816753) |
|
|
|
|
|
|
Contents of the Financial Statements |
For The Period 1st November 2017 to 31st March 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 | to | 5 |
|
Campbell Plant Hire (Northampton) Ltd |
|
Company Information |
For The Period 1st November 2017 to 31st March 2019 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
BUSINESS ADDRESS: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
310 Wellingborough Road |
Northampton |
NN1 4EP |
Campbell Plant Hire (Northampton) Ltd (Registered number: 09816753) |
|
Balance Sheet |
31st March 2019 |
|
2019 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
|
|
|
CURRENT ASSETS |
Debtors | 6 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 7 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES | 8 |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 9 |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
Campbell Plant Hire (Northampton) Ltd (Registered number: 09816753) |
|
Notes to the Financial Statements |
For The Period 1st November 2017 to 31st March 2019 |
|
1. | STATUTORY INFORMATION |
|
Campbell Plant Hire (Northampton) Ltd is a
|
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
The company's accounting reference date was extended from 31st October 2018 to 31st March 2019 for |
commercial reasons. As a result the previous year's values are not entirely comparable. |
|
The principal activity of the company in the year under review was that of plant hire. |
|
2. | STATEMENT OF COMPLIANCE |
|
|
|
3. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
The significant accounting policies applied in the preparation of these financial statements are set out below. |
These policies have been consistency applied to all years presented unless otherwise stated. |
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
Motor vehicles | - |
|
|
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal |
of the timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
Campbell Plant Hire (Northampton) Ltd (Registered number: 09816753) |
|
Notes to the Financial Statements - continued |
For The Period 1st November 2017 to 31st March 2019 |
|
4. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was
|
|
5. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Motor |
machinery | fittings | vehicles | Totals |
£ | £ | £ | £ |
COST |
At 1st November 2017 |
|
|
|
|
Additions |
|
|
|
|
At 31st March 2019 |
|
|
|
|
DEPRECIATION |
At 1st November 2017 |
|
|
|
|
Charge for period |
|
|
|
|
At 31st March 2019 |
|
|
|
|
NET BOOK VALUE |
At 31st March 2019 |
|
|
|
|
At 31st October 2017 |
|
|
|
|
|
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2017 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
|
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2017 |
£ | £ |
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
8. | PROVISIONS FOR LIABILITIES |
2019 | 2017 |
£ | £ |
Deferred tax | 39,000 | 11,000 |
|
Deferred |
tax |
£ |
Balance at 1st November 2017 |
|
Charge to Income Statement during period |
|
Balance at 31st March 2019 |
|
Campbell Plant Hire (Northampton) Ltd (Registered number: 09816753) |
|
Notes to the Financial Statements - continued |
For The Period 1st November 2017 to 31st March 2019 |
|
9. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2017 |
value: | £ | £ |
|
Ordinary | £1 | 100 | 100 |
|
10. | CONTINGENT LIABILITIES |
|
There were no contingent liabilities at 31st March 2019 or 31st October 2017. |
|
11. | CAPITAL COMMITMENTS |
|
There were no capital commitments at 31st March 2019 or 31st October 2017. |