Registered Number 03020923
O'GRADY PLANT & HAULAGE LTD.
Abbreviated Accounts
31 August 2012
Notes | 2012 | 2011 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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( |
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Creditors: amounts falling due after more than one year |
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( |
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Total net assets (liabilities) |
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( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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( |
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Shareholders' funds |
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( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
£ | |
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Cost | |
At 1 September 2011 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2012 |
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Depreciation | |
At 1 September 2011 |
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Charge for the year |
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On disposals |
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At 31 August 2012 |
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Net book values | |
At 31 August 2012 | 31,657 |
At 31 August 2011 | 17,512 |
Plant & machinery - 20% on straight line
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.