Registered Number 06852891

ABC CHARTER HIRE LIMITED

Abbreviated Accounts

31 July 2012

ABC CHARTER HIRE LIMITED Registered Number 06852891

Abbreviated Balance Sheet as at 31 July 2012

Notes 2012 2011
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 9,216 11,520
Investments - -
9,216 11,520
Current assets
Stocks - -
Debtors - 1,085
Investments - -
Cash at bank and in hand 1,219 1,941
1,219 3,026
Prepayments and accrued income - -
Creditors: amounts falling due within one year (19,689) (21,006)
Net current assets (liabilities) (18,470) (17,980)
Total assets less current liabilities (9,254) (6,460)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (9,254) (6,460)
Capital and reserves
Called up share capital 300 300
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (9,554) (6,760)
Shareholders' funds (9,254) (6,460)
  • For the year ending 31 July 2012 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 30 April 2013

And signed on their behalf by:
Stephen Wilson, Director

ABC CHARTER HIRE LIMITED Registered Number 06852891

Notes to the Abbreviated Accounts for the period ended 31 July 2012

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.

2Tangible fixed assets
£
Cost
At 1 August 2011 18,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2012 18,000
Depreciation
At 1 August 2011 6,480
Charge for the year 2,304
On disposals 0
At 31 July 2012 8,784
Net book values
At 31 July 2012 9,216
At 31 July 2011 11,520