Abbreviated Company Accounts - AE SKIP HIRE LIMITED

Abbreviated Company Accounts - AE SKIP HIRE LIMITED

AE SKIP HIRE LIMITED - Company Information

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Registered Number 07129239

AE SKIP HIRE LIMITED

Abbreviated Accounts

31 January 2016

AE SKIP HIRE LIMITED Registered Number 07129239

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 14,179
- 14,179
Current assets
Cash at bank and in hand 92,722 33,247
92,722 33,247
Creditors: amounts falling due within one year (17,219) (6,121)
Net current assets (liabilities) 75,503 27,126
Total assets less current liabilities 75,503 41,305
Total net assets (liabilities) 75,503 41,305
Capital and reserves
Called up share capital 100 100
Profit and loss account 75,403 41,205
Shareholders' funds 75,503 41,305
  • For the year ending 31 January 2016 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 28 October 2016

And signed on their behalf by:
AVNI ETHEMI, Director

AE SKIP HIRE LIMITED Registered Number 07129239

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 February 2015 124,102
Additions -
Disposals (124,102)
Revaluations -
Transfers -
At 31 January 2016 -
Depreciation
At 1 February 2015 109,923
Charge for the year -
On disposals (109,923)
At 31 January 2016 -
Net book values
At 31 January 2016 -
At 31 January 2015 14,179