Registered Number 03988633
A.G. PLANT HIRE LIMITED
Abbreviated Accounts
31 May 2013
Notes | 2013 | 2012 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
£ | |
---|---|
Cost | |
At 1 June 2012 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 May 2013 |
|
Depreciation | |
At 1 June 2012 |
|
Charge for the year |
|
On disposals |
( |
At 31 May 2013 |
|
Net book values | |
At 31 May 2013 | 4,392,641 |
At 31 May 2012 | 4,240,935 |