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MRK PLANT HIRE LIMITED




Company Registration Number:
05640655 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

MRK PLANT HIRE LIMITED

Company Information
for the Period Ended
30th April 2010




Director: Mr M R King
Mrs K M King
Company secretary: Mrs K M King
Registered office: 21 Middlegate Road West
Frampton
Boston
Lincs
PE20 1BX
Company Registration Number: 05640655 (England and Wales)

MRK PLANT HIRE LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 50,646 88,166
Total fixed assets: 50,646 88,166
Current assets
Stocks: 3,906 4,697
Debtors: 7 8,583 23,881
Cash at bank and in hand: 2,198 50
Total current assets: 14,687 28,628
Creditors
Creditors: amounts falling due within one year 8 134,094 152,619
Net current assets (liabilities): ( 119,407 ) ( 123,991 )
Total assets less current liabilities: ( 68,761 ) ( 35,825 )
Creditors: amounts falling due after more than one year: 9 11,347 75,904
Total net assets (liabilities): ( 80,108 ) ( 111,729 )

The notes form part of these financial statements

MRK PLANT HIRE LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 100 100
Profit and Loss account: ( 80,208 ) ( 111,829 )
Total shareholders funds: ( 80,108 ) ( 111,729 )

For the year ending 30 April 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs K M King
Status: Director

The notes form part of these financial statements

MRK PLANT HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and include the results of the company's operations which are described in the director's report. All the activities are continuing. The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover comprises the invoiced value of goods and services provided by the company. All of which is derived from the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost or valuation of all assets over their expected normal useful lives.

    Valuation information and policy

    Stock is valued at the lower of cost or net relisable value.

  • 5. Tangible assets

    Total
    Cost £
    At 01st May 2009: 186,249
    Additions: 13,735
    Disposals: 89,625
    At 30th April 2010: 110,359
    Depreciation
    At 01st May 2009: 98,083
    Charge for year: 13,454
    On disposals: 51,824
    At 30th April 2010: 59,713
    Net book value
    At 30th April 2010: 50,646
    At 30th April 2009: 88,166

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 4,819 19,785
    Other debtors: 2,637 3,721
    Prepayments and accrued income: 1,127 375
    Total: 8,583 23,881

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 48 45,794
    Amounts due under finance leases and hire purchase contracts: 3,125 15,576
    Trade creditors: 2,594 5,584
    Accruals and deferred income: 2,675 939
    Other creditors: 125,652 84,726
    Total: 134,094 152,619

  • 9. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Amounts due under finance leases and hire purchase contracts: 11,347 75,904
    Total: 11,347 75,904

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100