Registered Number 06844502

AAA SPECIALIST HIRE LIMITED

Abbreviated Accounts

31 March 2016

AAA SPECIALIST HIRE LIMITED Registered Number 06844502

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 233,809 240,823
233,809 240,823
Current assets
Debtors 24,627 96,234
Cash at bank and in hand 96,907 9,258
121,534 105,492
Creditors: amounts falling due within one year (15,904) (14,212)
Net current assets (liabilities) 105,630 91,280
Total assets less current liabilities 339,439 332,103
Total net assets (liabilities) 339,439 332,103
Capital and reserves
Called up share capital 10 10
Profit and loss account 339,429 332,093
Shareholders' funds 339,439 332,103
  • For the year ending 31 March 2016 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 2 November 2016

And signed on their behalf by:
Mr N Astley, Director

AAA SPECIALIST HIRE LIMITED Registered Number 06844502

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Tangible assets depreciation policy
Land and Buildings Freehold No Depreciation
Motor Vehicles 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 April 2015 259,089
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 259,089
Depreciation
At 1 April 2015 18,266
Charge for the year 7,014
On disposals -
At 31 March 2016 25,280
Net book values
At 31 March 2016 233,809
At 31 March 2015 240,823