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REGISTERED NUMBER: 04941851















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

A & R Plant Hire (North West) Ltd

A & R Plant Hire (North West) Ltd (Registered number: 04941851)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & R Plant Hire (North West) Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTORS: A L Dinsdale
R J Dinsdale





SECRETARY: R J Dinsdale





REGISTERED OFFICE: Suites 5 & 6, The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





BUSINESS ADDRESS: Unit 7A
Lincoln Way
Salthill Industrial Estate
Clitheroe
Lancashire
BB7 1QD





REGISTERED NUMBER: 04941851





ACCOUNTANTS: Towers & Gornall
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

A & R Plant Hire (North West) Ltd (Registered number: 04941851)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 162,662 127,402
162,662 127,402

CURRENT ASSETS
Debtors 32,642 27,722
Cash in hand 114 53
32,756 27,775
CREDITORS
Amounts falling due within one year 4 101,248 88,142
NET CURRENT LIABILITIES (68,492 ) (60,367 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,170

67,035

CREDITORS
Amounts falling due after more than one
year

4

(28,111

)

(13,664

)

PROVISIONS FOR LIABILITIES (32,530 ) (25,480 )
NET ASSETS 33,529 27,891

CAPITAL AND RESERVES
Called up share capital 5 150 150
Profit and loss account 33,379 27,741
SHAREHOLDERS' FUNDS 33,529 27,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

A & R Plant Hire (North West) Ltd (Registered number: 04941851)

Abbreviated Balance Sheet - continued
30 September 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 8 June 2017 and were signed on its
behalf by:





A L Dinsdale - Director


A & R Plant Hire (North West) Ltd (Registered number: 04941851)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

A & R Plant Hire (North West) Ltd (Registered number: 04941851)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 24,000
AMORTISATION
At 1 October 2015
and 30 September 2016 24,000
NET BOOK VALUE

At 30 September 2016 -
At 30 September 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 239,662
Additions 58,478
Disposals (26,692 )
At 30 September 2016 271,448
DEPRECIATION
At 1 October 2015 112,260
Charge for year 13,337
Eliminated on disposal (16,811 )
At 30 September 2016 108,786
NET BOOK VALUE
At 30 September 2016 162,662
At 30 September 2015 127,402

4. CREDITORS

Creditors include an amount of £ 47,442 (30.9.15 - £ 29,443 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 100 100
25 A Ordinary £1 25 25
25 B Ordinary £1 25 25
150 150