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REGISTERED NUMBER: SC228136 (Scotland)










Unaudited Financial Statements

for the Year Ended 28 February 2017

for

A.B.R. HIRE SERVICES LIMITED

A.B.R. HIRE SERVICES LIMITED (REGISTERED NUMBER: SC228136)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A.B.R. HIRE SERVICES LIMITED

Company Information
for the Year Ended 28 February 2017







DIRECTORS: A Reid
W Reid





REGISTERED OFFICE: Bridge Yard
Bridge Street
Longriggend
Airdrie
ML6 7AB





REGISTERED NUMBER: SC228136 (Scotland)





ACCOUNTANTS: WDM Associates
Oakfield House
378 Brandon Street
Motherwell
ML1 1XA

A.B.R. HIRE SERVICES LIMITED (REGISTERED NUMBER: SC228136)

Balance Sheet
28 February 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 42,747 55,104

CURRENT ASSETS
Debtors 4 9,120 28,659
Cash at bank 64,787 20,416
73,907 49,075
CREDITORS
Amounts falling due within one year 5 1,779 (3,885 )
NET CURRENT ASSETS 72,128 52,960
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,875

108,064

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 114,873 108,062
SHAREHOLDERS' FUNDS 114,875 108,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A.B.R. HIRE SERVICES LIMITED (REGISTERED NUMBER: SC228136)

Balance Sheet - continued
28 February 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 August 2017 and were signed on its
behalf by:





A Reid - Director


A.B.R. HIRE SERVICES LIMITED (REGISTERED NUMBER: SC228136)

Notes to the Financial Statements
for the Year Ended 28 February 2017

1. STATUTORY INFORMATION

A.b.r. Hire Services Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured using
tax rates and laws that have been enacted or substantively enacted by the year end and that are expected
to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A.B.R. HIRE SERVICES LIMITED (REGISTERED NUMBER: SC228136)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2017

3. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2016 2,308 105,161 107,469
Additions - 19,119 19,119
Disposals - (47,028 ) (47,028 )
At 28 February 2017 2,308 77,252 79,560
DEPRECIATION
At 1 March 2016 2,024 50,341 52,365
Charge for year 57 14,173 14,230
Eliminated on disposal - (29,782 ) (29,782 )
At 28 February 2017 2,081 34,732 36,813
NET BOOK VALUE
At 28 February 2017 227 42,520 42,747
At 29 February 2016 284 54,820 55,104

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 9,120 25,980
VAT - 2,679
9,120 28,659

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 1 -
Other creditors 301 301
Tax (67 ) (4,856 )
VAT 844 -
Accrued expenses 700 670
1,779 (3,885 )