Abbreviated Company Accounts - SCUD'S A & D PLANT HIRE LIMITED

03357483 SCUD'S A & D PLANT HIRE LIMITED 2015-04-30 false 2014-04-01 2015-04-30 true 03357483 2014-04-01 2015-04-30 03357483 2015-04-30 03357483 2014-03-31 03357483 uk-gaap-cd-bus:Director1 2014-04-01 2015-04-30 03357483 uk-gaap-cd-bus:Director2 2014-04-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03357483

SCUD'S A & D PLANT HIRE LIMITED

Abbreviated Accounts

30 April 2015

SCUD'S A & D PLANT HIRE LIMITED Registered Number 03357483

Abbreviated Balance Sheet as at 30 April 2015

	Notes	30/04/2015	31/03/2014
		£	£
Fixed assets
Tangible assets	2	-	4,040
		-	4,040
Current assets
Debtors		4,412	1,940
Cash at bank and in hand		1,222	2,963
		5,634	4,903
Creditors: amounts falling due within one year		(19,091)	(16,704)
Net current assets (liabilities)		(13,457)	(11,801)
Total assets less current liabilities		(13,457)	(7,761)
Provisions for liabilities		(3,421)	(3,421)
Total net assets (liabilities)		(16,878)	(11,182)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(16,880)	(11,184)
Shareholders' funds		(16,878)	(11,182)

For the year ending 30 April 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2015

And signed on their behalf by:
Mrs D Giles, Director

SCUD'S A & D PLANT HIRE LIMITED Registered Number 03357483

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for services net of VAT.

Tangible assets depreciation policy
Plant & Machinery - 15 straight line basis
Motor vehicles - 20% straight line basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	42,340
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	42,340
Depreciation
At 1 April 2014	38,300
Charge for the year	4,040
On disposals	-
At 30 April 2015	42,340
Net book values
At 30 April 2015	0
At 31 March 2014	4,040

3Called Up Share Capital
Allotted, called up and fully paid:

	30/04/2015 £	31/03/2014 £
2 Ordinary shares of £1 each	2	2