Abbreviated Company Accounts - NEO VAN & TRUCK HIRE LIMITED

Abbreviated Company Accounts - NEO VAN & TRUCK HIRE LIMITED

NEO VAN & TRUCK HIRE LIMITED - Company Information

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Registered Number 05383128

NEO VAN & TRUCK HIRE LIMITED

Abbreviated Accounts

31 March 2015

NEO VAN & TRUCK HIRE LIMITED Registered Number 05383128

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,647 -
14,647 -
Current assets
Cash at bank and in hand 9,107 17,391
9,107 17,391
Net current assets (liabilities) 9,107 17,391
Total assets less current liabilities 23,754 17,391
Creditors: amounts falling due after more than one year (2,280) (2,218)
Total net assets (liabilities) 21,474 15,173
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,473 15,172
Shareholders' funds 21,474 15,173
  • For the year ending 31 March 2015 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 11 November 2015

And signed on their behalf by:
Antonios Neophytou, Director

NEO VAN & TRUCK HIRE LIMITED Registered Number 05383128

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 66,054
Additions 19,530
Disposals -
Revaluations -
Transfers -
At 31 March 2015 85,584
Depreciation
At 1 April 2014 66,054
Charge for the year 4,883
On disposals -
At 31 March 2015 70,937
Net book values
At 31 March 2015 14,647
At 31 March 2014 0