Abbreviated Company Accounts - ELECTRIC HIRE CARS LIMITED

AUTO, PLANT & VAN HIRE LTD - Company Information

09752197 ELECTRIC HIRE CARS LIMITED 2016-08-31 false 2015-08-27 2016-08-31 true 09752197 2015-08-27 2016-08-31 09752197 2016-08-31 09752197 uk-gaap-cd-bus:Director1 2015-08-27 2016-08-31 09752197 uk-gaap-cd-bus:Director2 2015-08-27 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-27 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 09752197

ELECTRIC HIRE CARS LIMITED

Abbreviated Accounts

31 August 2016

ELECTRIC HIRE CARS LIMITED Registered Number 09752197

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	103,200
		103,200
Current assets
Debtors		22,870
Cash at bank and in hand		923
		23,793
Creditors: amounts falling due within one year		(79,603)
Net current assets (liabilities)		(55,810)
Total assets less current liabilities		47,390
Creditors: amounts falling due after more than one year		(68,391)
Total net assets (liabilities)		(21,001)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(21,002)
Shareholders' funds		(21,001)

For the year ending 31 August 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 22 May 2017

And signed on their behalf by:
A SHAREEF, Director

ELECTRIC HIRE CARS LIMITED Registered Number 09752197

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

Turnover policy
TURNOVER REPRESENTS NET INVOICED SALES EXCLUDING VALUE ADDED TAX

Tangible assets depreciation policy
DEPRECIATION IS PROVIDED AT 15% PER ANNUM IN ORDER TO WRITE OFF THE ASSETS OVER THEIR EXPECTED USEFUL LIFE

2Tangible fixed assets

	£
Cost
Additions	121,412
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	121,412
Depreciation
Charge for the year	18,212
On disposals	-
At 31 August 2016	18,212
Net book values
At 31 August 2016	103,200

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1