A.b.r. Hire Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC228136 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 28 February 2015

for

A.B.R. HIRE SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Reid

W Reid

REGISTERED OFFICE:

Bridge Yard

Bridge Street

Longriggend

Airdrie

ML6 7AB

REGISTERED NUMBER:

SC228136 (Scotland)

ACCOUNTANTS:

WDM Associates

Oakfield House

378 Brandon Street

Motherwell

ML1 1XA

FIXED ASSETS

Tangible assets

2

35,946

39,557

CURRENT ASSETS

Debtors

42,960

21,360

Cash at bank

37,679

21,789

80,639

43,149

CREDITORS

Amounts falling due within one year

8,299

(2,366

)

NET CURRENT ASSETS

72,340

45,515

TOTAL ASSETS LESS CURRENT LIABILITIES

108,286

85,072

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

108,284

85,070

SHAREHOLDERS' FUNDS

108,286

85,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 October 2015 and were signed on its behalf by:

A Reid - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Provision is made for deferred taxation in so far as a liability or asset arose as a result of transactions

that had occurred by the balance sheet date and gave rise to an obligation to pay more tax in the future, or

a right to pay less tax in the future with the following exception: Deferred tax assets are recognised only

to the extent that the Directors consider that it is more likely than not that there will be suitable taxable

profits from which the future reversal of the underlying timing differences can be deducted. Deferred

tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in

which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

87,780

Additions

11,900

Disposals

(14,995

)

At 28 February 2015

84,685

DEPRECIATION

At 1 March 2014

48,223

Charge for year

11,953

Eliminated on disposal

(11,437

)

At 28 February 2015

48,739

NET BOOK VALUE

At 28 February 2015

35,946

At 28 February 2014

39,557

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1.00

2

2