Abbreviated Company Accounts - HIRE 2000 (SALES) LIMITED

HIRE 2000 (SALES) LIMITED - Company Information

03810958 HIRE 2000 (SALES) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03810958 2013-04-01 2014-03-31 03810958 2014-03-31 03810958 2013-03-31 03810958 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03810958 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03810958

HIRE 2000 (SALES) LIMITED

Abbreviated Accounts

31 March 2014

HIRE 2000 (SALES) LIMITED Registered Number 03810958

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	55,853	56,667
		55,853	56,667
Current assets
Stocks		35,450	35,450
Debtors		153,785	154,390
		189,235	189,840
Creditors: amounts falling due within one year		(28,472)	(29,077)
Net current assets (liabilities)		160,763	160,763
Total assets less current liabilities		216,616	217,430
Total net assets (liabilities)		216,616	217,430
Capital and reserves
Called up share capital	3	250,000	250,000
Profit and loss account		(33,384)	(32,570)
Shareholders' funds		216,616	217,430

For the year ending 31 March 2014 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 18 December 2014

And signed on their behalf by:
Mr E S Taylor, Director

HIRE 2000 (SALES) LIMITED Registered Number 03810958

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings (Freehold) - 4% Straight line

No depreciation is provided in respect of freehold land.

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2013	65,350
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	65,350
Depreciation
At 1 April 2013	8,683
Charge for the year	814
On disposals	-
At 31 March 2014	9,497
Net book values
At 31 March 2014	55,853
At 31 March 2013	56,667

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

	2014 £	2013 £
250,000 Ordinary shares of £1 each	250,000	250,000