IRIS Accounts Production Software 04857844 1.7.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 04857844 2014-06-30 04857844 2015-06-30 04857844 2014-07-01 2015-06-30 04857844 2013-06-30 04857844 2013-07-01 2014-06-30 04857844 2014-06-30 04857844 ns12:England 2014-07-01 2015-06-30 04857844 ns14:PoundSterling 2014-07-01 2015-06-30 04857844 ns7:Director1 2014-07-01 2015-06-30 04857844 ns7:OrdinaryShareClass1 2014-07-01 2015-06-30 04857844 ns5:PlantMachinery 2014-07-01 2015-06-30 04857844 ns7:OrdinaryShareClass1 2015-06-30 04857844 ns7:OrdinaryShareClass1 2014-06-30 04857844 ns7:Director1 2014-06-30 04857844 ns7:Director1 2013-06-30 04857844 ns7:Director1 2013-07-01 2014-06-30 04857844 ns7:Director1 2015-06-30 04857844 ns7:Director1 2014-06-30
REGISTERED NUMBER: 04857844 (England and Wales)


















Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

M & K Skip Hire Limited

M & K Skip Hire Limited (Registered number: 04857844)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

M & K Skip Hire Limited (Registered number: 04857844)

Abbreviated Balance Sheet
30 June 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,758 3,924

CURRENT ASSETS
Debtors 2,100 13,081
Cash at bank 4,046 -
6,146 13,081
CREDITORS
Amounts falling due within one year 10,088 16,484
NET CURRENT LIABILITIES (3,942 ) (3,403 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,184
)
521

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (2,186 ) 519
SHAREHOLDERS' FUNDS (2,184 ) 521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 March 2016 and were signed by:





S Tzorbatzoudis - Director


M & K Skip Hire Limited (Registered number: 04857844)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2015

1. ACCOUNTING POLICIES

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 April 2008).

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.

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Going concern
The balance sheet at the end of year recorded net liabilities. However, the director believes that sufficient finance
is available to the company to enable it to continue trading for the foreseeable future. Therefore the financial
statements have been prepared on a going concern basis.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 37,900
Disposals (14,200 )
At 30 June 2015 23,700
DEPRECIATION
At 1 July 2014 33,976
Charge for year 586
Eliminated on disposal (12,620 )
At 30 June 2015 21,942
NET BOOK VALUE
At 30 June 2015 1,758
At 30 June 2014 3,924

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

M & K Skip Hire Limited (Registered number: 04857844)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2015

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and
30 June 2014:

2015 2014
£    £   
S Tzorbatzoudis
Balance outstanding at start of year 13,081 7,959
Amounts advanced 53,003 22,547
Amounts repaid (67,330 ) (17,425 )
Balance outstanding at end of year (1,246 ) 13,081

Interest was calculated on all loans at the official HMRC rate.