Dorking Van Hire Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06995152 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Dorking Van Hire Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A Bernal

Mr N H T Bolitho

Mr L P Whittingham

REGISTERED OFFICE:

8 Amberley Close

Burgess Hill

West Sussex

RH15 8JB

REGISTERED NUMBER:

06995152 (England and Wales)

ACCOUNTANTS:

Anthony K Webb Limited

Chartered Certified Accountants

8 Amberley Close

Burgess Hill

West Sussex

RH15 8JB

FIXED ASSETS

Intangible assets

2

10,000

12,500

Tangible assets

3

52,272

60,789

62,272

73,289

CURRENT ASSETS

Debtors

2,164

1,000

Cash at bank

2,517

27,165

4,681

28,165

CREDITORS

Amounts falling due within one year

(32,735

)

(58,255

)

NET CURRENT LIABILITIES

(28,054

)

(30,090

)

TOTAL ASSETS LESS CURRENT LIABILITIES

34,218

43,199

CREDITORS

Amounts falling due after more than one year

(18,072

)

(16,896

)

NET ASSETS

16,146

26,303

CAPITAL AND RESERVES

Called up share capital

4

120

120

Profit and loss account

16,026

26,183

SHAREHOLDERS' FUNDS

16,146

26,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 31 May 2016 and were signed on its behalf by:

Mr A Bernal - Director

Mr N H T Bolitho - Director

Mr L P Whittingham - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

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

-

25% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

25,000

AMORTISATION

At 1 September 2014

12,500

Amortisation for year

2,500

At 31 August 2015

15,000

NET BOOK VALUE

At 31 August 2015

10,000

At 31 August 2014

12,500

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

120,604

Additions

28,656

Disposals

(42,008

)

At 31 August 2015

107,252

DEPRECIATION

At 1 September 2014

59,815

Charge for year

17,426

Eliminated on disposal

(22,261

)

At 31 August 2015

54,980

NET BOOK VALUE

At 31 August 2015

52,272

At 31 August 2014

60,789

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

120

Ordinary shares

£1

120

120