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Abbreviated Accounts |
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for the Year Ended 31 January 2015 |
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for |
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WM Hire Limited |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 January 2015 |
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for |
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WM Hire Limited |
WM Hire Limited (Registered number: 01880473) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 January 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
WM Hire Limited |
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Company Information |
for the Year Ended 31 January 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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WM Hire Limited (Registered number: 01880473) |
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Abbreviated Balance Sheet |
31 January 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Investments |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
WM Hire Limited (Registered number: 01880473) |
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Abbreviated Balance Sheet - continued |
31 January 2015 |
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The financial statements were approved by the Board of Directors on
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WM Hire Limited (Registered number: 01880473) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 January 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements are prepared on the going concern basis which assumes that the company will continue |
to trade. However, the validity of the going concern basis is dependent upon the continued support of the |
directors and the company's bankers. If the company is unable to continue to trade, adjustments would be |
required to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that |
might arise and to analyse both fixed assets and and long term liabilities as current assets and liabilities. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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Leasing, hire purchase and loans |
Assets held for leasing to customers under finance leases and hire purchase contracts are not capitalised. The |
value of future leasing, hire purchase contract and loan receipts are included in debtors. Interest is credited to the |
profit and loss account on the basis of the inherent rate of interest calculated on the capital balance outstanding at |
the end of each year. |
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Investments |
Investments are stated at cost less provision for permanent diminuation in value. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2014 |
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Disposals | ( |
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At 31 January 2015 |
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DEPRECIATION |
At 1 February 2014 |
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Eliminated on disposal | ( |
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At 31 January 2015 |
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NET BOOK VALUE |
At 31 January 2015 |
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At 31 January 2014 |
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3. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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WM Hire Limited (Registered number: 01880473) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 January 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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