Accounts filed on 31-12-2016


59766782016-01-012016-12-31falsetruehttp://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/cd:Director12016-01-012016-12-31http://www.companieshouse.gov.uk/2016-01-012016-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/2016-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2016-01-012016-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5976678

Allhire Midlands Limited

REDUCED ACCOUNTS
FOR THE YEAR ENDED 31/12/2016

Prepared By:
Matrix
17 Holbrook Road
Stratford upon Avon
Warwickshire
CV37 9DZ

Allhire Midlands Limited

Registered Number: 5976678
BALANCE SHEET AT 31/12/2016
20162015
££
Fixed assets139,45676,531
Current assets28,82027,750
Prepayments and accrued income1,083815
Creditors: amounts falling due within one year(94,059)(67,503)
Net Current Liabilities(64,156)(38,938)
Total assets less current liabilities75,30037,593
Creditors: amounts falling due after more than one year74,37635,262
Accruals and deferred income920904
Net Assets41,427
Capital and reserves41,427
For the year ending 31/12/2016 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 micro-entities regime.
Approved by the board on 15/02/2017 and signed on their behalf by
.............................
Director