Abbreviated Company Accounts - ABLE PLANT HIRE LIMITED

06550870 ABLE PLANT HIRE LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06550870 2015-05-01 2016-04-30 06550870 2016-04-30 06550870 2015-04-30 06550870 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06550870 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06550870

ABLE PLANT HIRE LIMITED

Abbreviated Accounts

30 April 2016

ABLE PLANT HIRE LIMITED Registered Number 06550870

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	122,730	65,330
		122,730	65,330
Current assets
Debtors		29,190	21,731
Cash at bank and in hand		10,689	22,626
		39,879	44,357
Creditors: amounts falling due within one year		(286,787)	(183,306)
Net current assets (liabilities)		(246,908)	(138,949)
Total assets less current liabilities		(124,178)	(73,619)
Creditors: amounts falling due after more than one year		(34,087)	(10,757)
Accruals and deferred income		(1,600)	(1,450)
Total net assets (liabilities)		(159,865)	(85,826)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(159,965)	(85,926)
Shareholders' funds		(159,865)	(85,826)

For the year ending 30 April 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 20 January 2017

And signed on their behalf by:
G T Mullan, Director

ABLE PLANT HIRE LIMITED Registered Number 06550870

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 20-25% straight line
Motor Vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	140,726
Additions	139,595
Disposals	(70,068)
Revaluations	-
Transfers	-
At 30 April 2016	210,253
Depreciation
At 1 May 2015	75,396
Charge for the year	52,361
On disposals	(40,234)
At 30 April 2016	87,523
Net book values
At 30 April 2016	122,730
At 30 April 2015	65,330

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100