Abbreviated Company Accounts - ABEE HIRE LTD

Abbreviated Company Accounts - ABEE HIRE LTD

ABEE HIRE LTD - Company Information

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Registered Number 07687773

ABEE HIRE LTD

Abbreviated Accounts

30 July 2015

ABEE HIRE LTD Registered Number 07687773

Abbreviated Balance Sheet as at 30 July 2015

Notes 30/07/2015 30/06/2014
£ £
Fixed assets
Tangible assets 2 16,360 14,755
16,360 14,755
Current assets
Debtors 199,780 210,105
Cash at bank and in hand 91,731 39,900
291,511 250,005
Net current assets (liabilities) 291,511 250,005
Total assets less current liabilities 307,871 264,760
Creditors: amounts falling due after more than one year (182,839) (196,251)
Total net assets (liabilities) 125,032 68,509
Capital and reserves
Called up share capital 1 1
Profit and loss account 125,031 68,508
Shareholders' funds 125,032 68,509
  • For the year ending 30 July 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 1 July 2016

And signed on their behalf by:
A Hager, Director

ABEE HIRE LTD Registered Number 07687773

Notes to the Abbreviated Accounts for the period ended 30 July 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.

2Tangible fixed assets
£
Cost
At 1 July 2014 17,709
Additions 3,500
Disposals -
Revaluations -
Transfers -
At 30 July 2015 21,209
Depreciation
At 1 July 2014 2,954
Charge for the year 1,895
On disposals -
At 30 July 2015 4,849
Net book values
At 30 July 2015 16,360
At 30 June 2014 14,755