Applegate Van Hire Ltd 31/12/2017 iXBRL

Applegate Van Hire Ltd 31/12/2017 iXBRL

APPLEGATE VAN HIRE LTD - Company Information

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31/12/2017 2017-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-12-31 2017-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09764856 2017-01-01 2017-12-31 09764856 2017-12-31 09764856 2016-12-31 09764856 bus:Director2 2017-01-01 2017-12-31 09764856 core:WithinOneYear 2017-12-31 09764856 core:WithinOneYear 2016-12-31 09764856 core:AfterOneYear 2017-12-31 09764856 core:AfterOneYear 2016-12-31 09764856 bus:Micro-entities 2017-01-01 2017-12-31 09764856 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 09764856 bus:FullAccounts 2017-01-01 2017-12-31 09764856 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 09764856 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Company registration number: 09764856
Applegate Van Hire Ltd
Financial statements
for the year ended 31st December 2017
.
Applegate Van Hire Ltd
Balance sheet
31st December 2017
2017 2016
£ £ £ £
Fixed assets 135,264 107,603
_______ _______
Current assets 36,265 24,682
Prepayments and accrued income 23,448 17,557
_______ _______
59,713 42,239
Creditors: amounts falling due within one year ( 74,456) ( 44,516)
_______ _______
Net current liabilities ( 14,743) ( 2,277)
_______ _______
Total assets less current liabilities 120,521 105,326
Creditors: amounts falling due after more than one year ( 71,176) ( 80,802)
Accruals and deferred income ( 1,506) ( 1,320)
_______ _______
Net assets 47,839 23,204
_______ _______
Capital and reserves 47,839 23,204
_______ _______
Applegate Van Hire Ltd
Year ended 31st December 2017
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2018 , and are signed on behalf of the board by:
Mr John Edward Breen
Director
Company registration number: 09764856
The company is a private company limited by shares, registered in England.