Abbreviated Company Accounts - M.A. HIRE LIMITED

04900034 M.A. HIRE LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 04900034 2013-12-01 2014-11-30 04900034 2014-11-30 04900034 2013-11-30 04900034 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 04900034 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 04900034

M.A. HIRE LIMITED

Abbreviated Accounts

30 November 2014

M.A. HIRE LIMITED Registered Number 04900034

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,763	7,456
		7,763	7,456
Current assets
Cash at bank and in hand		4,270	28,825
		4,270	28,825
Creditors: amounts falling due within one year		(8,517)	(32,732)
Net current assets (liabilities)		(4,247)	(3,907)
Total assets less current liabilities		3,516	3,549
Total net assets (liabilities)		3,516	3,549
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,514	3,547
Shareholders' funds		3,516	3,549

For the year ending 30 November 2014 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 19 June 2015

And signed on their behalf by:
Mohammed Asif Naeem, Director

M.A. HIRE LIMITED Registered Number 04900034

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:-
Motor Vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2013	19,475
Additions	5,200
Disposals	(2,150)
Revaluations	-
Transfers	-
At 30 November 2014	22,525
Depreciation
At 1 December 2013	12,019
Charge for the year	2,980
On disposals	(237)
At 30 November 2014	14,762
Net book values
At 30 November 2014	7,763
At 30 November 2013	7,456

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2