Abbreviated Company Accounts - EXPRESS HIRE (DORSET) LIMITED

EXPRESS HIRE (DORSET) LIMITED - Company Information

04538543 EXPRESS HIRE (DORSET) LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04538543 2013-10-01 2014-09-30 04538543 2014-09-30 04538543 2013-09-30 04538543 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04538543 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04538543

EXPRESS HIRE (DORSET) LIMITED

Abbreviated Accounts

30 September 2014

EXPRESS HIRE (DORSET) LIMITED Registered Number 04538543

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	961,654	930,524
		961,654	930,524
Current assets
Debtors		232,962	167,813
Cash at bank and in hand		55,068	8
		288,030	167,821
Creditors: amounts falling due within one year		(374,787)	(270,526)
Net current assets (liabilities)		(86,757)	(102,705)
Total assets less current liabilities		874,897	827,819
Creditors: amounts falling due after more than one year		(433,950)	(428,899)
Provisions for liabilities		(32,393)	(25,182)
Total net assets (liabilities)		408,554	373,738
Capital and reserves
Called up share capital	3	100	100
Share premium account		245,556	245,556
Profit and loss account		162,898	128,082
Shareholders' funds		408,554	373,738

For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
J Tollerfield, Director

EXPRESS HIRE (DORSET) LIMITED Registered Number 04538543

Notes to the Abbreviated Accounts for the period ended 30 September 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 15% straight line basis
Fixtures, fittings and equipment 15%straight line basis
Motor vehicles 15% straight line basis

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,519,792
Additions	286,748
Disposals	(154,828)
Revaluations	-
Transfers	-
At 30 September 2014	1,651,712
Depreciation
At 1 October 2013	589,268
Charge for the year	215,883
On disposals	(115,093)
At 30 September 2014	690,058
Net book values
At 30 September 2014	961,654
At 30 September 2013	930,524

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100