ONSITE HIRE LIMITED

ONSITE HIRE LIMITED

ONSITE HIRE LIMITED - Company Information

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ONSITE HIRE LIMITED

Company Registration Number:
07987530 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

ONSITE HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

ONSITE HIRE LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 15,906 37,390
Total fixed assets: 15,906 37,390
Current assets
Stocks: 14,275 14,275
Debtors:   75,474 69,555
Cash at bank and in hand: 1,044 2,654
Total current assets: 90,793 86,484
Creditors: amounts falling due within one year:   (116,549) (76,644)
Net current assets (liabilities): (25,756) 9,840
Total assets less current liabilities: (9,850) 47,230
Total net assets (liabilities): (9,850) 47,230
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (9,851) 47,229
Shareholders funds: (9,850) 47,230

The notes form part of these financial statements

ONSITE HIRE LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2019
and signed on behalf of the board by:

Name: David Lindsay
Status: Director

The notes form part of these financial statements

ONSITE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONSITE HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 176,578
Additions 1,650
Disposals (34,278)
At 31 March 2019 143,950
Depreciation
At 01 April 2018 139,188
Charge for year 17,860
On disposals (29,004)
At 31 March 2019 128,044
Net book value
At 31 March 2019 15,906
At 31 March 2018 37,390