Abbreviated Company Accounts - A.E.D. RENT UK LIMITED

07157977 A.E.D. RENT UK LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07157977 2015-01-01 2015-12-31 07157977 2015-12-31 07157977 2014-12-31 07157977 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07157977 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07157977

A.E.D. RENT UK LIMITED

Abbreviated Accounts

31 December 2015

A.E.D. RENT UK LIMITED Registered Number 07157977

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	84,188	59,945
		84,188	59,945
Current assets
Debtors		836,165	719,453
Cash at bank and in hand		821,887	587,105
		1,658,052	1,306,558
Creditors: amounts falling due within one year		(559,635)	(499,563)
Net current assets (liabilities)		1,098,417	806,995
Total assets less current liabilities		1,182,605	866,940
Total net assets (liabilities)		1,182,605	866,940
Capital and reserves
Called up share capital	3	300,000	300,000
Profit and loss account		882,605	566,940
Shareholders' funds		1,182,605	866,940

For the year ending 31 December 2015 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 29 April 2016

And signed on their behalf by:
Glenn Mollemans, Director

A.E.D. RENT UK LIMITED Registered Number 07157977

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
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 cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost

Other accounting policies
DEFERRED TAX:
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS:
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 January 2015	132,398
Additions	55,327
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	187,725
Depreciation
At 1 January 2015	72,453
Charge for the year	31,084
On disposals	-
At 31 December 2015	103,537
Net book values
At 31 December 2015	84,188
At 31 December 2014	59,945

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
300,000 Ordinary shares of £1 each	300,000	300,000