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 2014

NEO VAN & TRUCK HIRE LIMITED Registered Number 05383128

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 14,244
- 14,244
Current assets
Debtors - 4,370
Cash at bank and in hand 17,391 25,598
17,391 29,968
Creditors: amounts falling due within one year (2,218) (8,484)
Net current assets (liabilities) 15,173 21,484
Total assets less current liabilities 15,173 35,728
Total net assets (liabilities) 15,173 35,728
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,172 35,727
Shareholders' funds 15,173 35,728
  • For the year ending 31 March 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 23 September 2014

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 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.

2Intangible fixed assets
£
Cost
At 1 April 2013 63,738
Additions 7,251
Disposals (4,935)
Revaluations -
Transfers -
At 31 March 2014 66,054
Amortisation
At 1 April 2013 49,494
Charge for the year 16,560
On disposals -
At 31 March 2014 66,054
Net book values
At 31 March 2014 0
At 31 March 2013 14,244