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REGISTERED NUMBER: 07392350 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2012

FOR

ABC VAN HIRE (BOLTON) LTD

ABC VAN HIRE (BOLTON) LTD (REGISTERED NUMBER: 07392350)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABC VAN HIRE (BOLTON) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2012







DIRECTOR: P Armstrong



REGISTERED OFFICE: Viola Street
Astley Bridge
Bolton
Lancashire
BL1 8NG



REGISTERED NUMBER: 07392350 (England and Wales)



ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ



BANKERS: Lloyds TSB Bank plc
Hotel Street
Bolton
Lancashire
BL1 1DB

ABC VAN HIRE (BOLTON) LTD (REGISTERED NUMBER: 07392350)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 17,672 17,668

CURRENT ASSETS
Cash at bank and in hand 6,449 6,413

CREDITORS
Amounts falling due within one year 14,517 12,089
NET CURRENT LIABILITIES (8,068 ) (5,676 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,604

11,992

PROVISIONS FOR LIABILITIES 113 397
NET ASSETS 9,491 11,595

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 9,490 11,594
SHAREHOLDERS' FUNDS 9,491 11,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2012 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 16 July 2013 and were signed by:





P Armstrong - Director


ABC VAN HIRE (BOLTON) LTD (REGISTERED NUMBER: 07392350)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2012

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2011 19,599
Additions 5,550
At 30 November 2012 25,149
DEPRECIATION
At 1 December 2011 1,931
Charge for year 5,546
At 30 November 2012 7,477
NET BOOK VALUE
At 30 November 2012 17,672
At 30 November 2011 17,668

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
1 Ordinary £1 1 1