Abbreviated Company Accounts - A & M PLANT HIRE LIMITED

Abbreviated Company Accounts - A & M PLANT HIRE LIMITED

A & M PLANT HIRE LIMITED - Company Information

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Registered Number 04874877

A & M PLANT HIRE LIMITED

Abbreviated Accounts

31 December 2015

A & M PLANT HIRE LIMITED Registered Number 04874877

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 297,060 242,700
297,060 242,700
Current assets
Stocks - 6,468
Debtors 52,045 25,193
Cash at bank and in hand 12,035 10,651
64,080 42,312
Creditors: amounts falling due within one year (3,875) (68,499)
Net current assets (liabilities) 60,205 (26,187)
Total assets less current liabilities 357,265 216,513
Creditors: amounts falling due after more than one year (36,815) (36,815)
Provisions for liabilities (44,271) (44,271)
Total net assets (liabilities) 276,179 135,427
Capital and reserves
Called up share capital 75 75
Profit and loss account 276,104 135,352
Shareholders' funds 276,179 135,427
  • For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
E R Davies, Director

A & M PLANT HIRE LIMITED Registered Number 04874877

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents gross invoiced sales of goods and services including value added tax.

Tangible assets depreciation policy
Depreciation is provided at varying rates in order to write off each class of asset over their estimated useful lives.

2Intangible fixed assets
£
Cost
At 1 January 2015 17,250
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 17,250
Amortisation
At 1 January 2015 17,250
Charge for the year -
On disposals -
At 31 December 2015 17,250
Net book values
At 31 December 2015 0
At 31 December 2014 0
3Tangible fixed assets
£
Cost
At 1 January 2015 492,208
Additions 54,390
Disposals -
Revaluations -
Transfers -
At 31 December 2015 546,598
Depreciation
At 1 January 2015 249,508
Charge for the year 30
On disposals -
At 31 December 2015 249,538
Net book values
At 31 December 2015 297,060
At 31 December 2014 242,700