A.S.H Plant Hire Specialists Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05770800 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

A.S.H Plant Hire Specialists Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A S Hughes

T H Moss

SECRETARY:

Miss M C Otter

REGISTERED OFFICE:

Two Mills Barn

Welsh Road

Woodbank

Chester

Cheshire

CH1 6HT

REGISTERED NUMBER:

05770800 (England and Wales)

ACCOUNTANTS:

Johnstone Howell & Co

104 Whitby Road

Ellesmere Port

Cheshire

CH65 0AB

FIXED ASSETS

Tangible assets

2

1,182

2,852

CURRENT ASSETS

Debtors

960

1,860

Cash at bank

963

1,442

1,923

3,302

CREDITORS

Amounts falling due within one year

49,751

50,367

NET CURRENT LIABILITIES

(47,828

)

(47,065

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(46,646

)

(44,213

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(46,647

)

(44,214

)

SHAREHOLDERS' FUNDS

(46,646

)

(44,213

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 25 January 2016 and were signed on its behalf by:

A S Hughes - 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.

Plant and machinery etc

-

33% on cost, 25% on cost and 20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

84,267

DEPRECIATION

At 1 May 2014

81,415

Charge for year

1,670

At 30 April 2015

83,085

NET BOOK VALUE

At 30 April 2015

1,182

At 30 April 2014

2,852

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

1

1

1