Registered Number 06232777

ABOYNE VAN HIRE LIMITED

Abbreviated Accounts

31 May 2016

ABOYNE VAN HIRE LIMITED Registered Number 06232777

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,420 1,894
1,420 1,894
Current assets
Debtors 1 1
Cash at bank and in hand 36 36
37 37
Net current assets (liabilities) 37 37
Total assets less current liabilities 1,457 1,931
Creditors: amounts falling due after more than one year (9,614) (9,409)
Total net assets (liabilities) (8,157) (7,478)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (8,158) (7,479)
Shareholders' funds (8,157) (7,478)
  • For the year ending 31 May 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 21 February 2017

And signed on their behalf by:
Mr P Beckett, Director

ABOYNE VAN HIRE LIMITED Registered Number 06232777

Notes to the Abbreviated Accounts for the period ended 31 May 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
motors 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 June 2015 14,184
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 14,184
Depreciation
At 1 June 2015 12,290
Charge for the year 474
On disposals -
At 31 May 2016 12,764
Net book values
At 31 May 2016 1,420
At 31 May 2015 1,894
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1