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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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R & A PLANT HIRE LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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R & A PLANT HIRE LIMITED |
R & A PLANT HIRE LIMITED (REGISTERED NUMBER: 02780129) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
R & A PLANT HIRE LIMITED |
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Company Information |
for the Year Ended 31 March 2016 |
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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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R & A PLANT HIRE LIMITED (REGISTERED NUMBER: 02780129) |
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Abbreviated Balance Sheet |
31 March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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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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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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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. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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R & A PLANT HIRE LIMITED (REGISTERED NUMBER: 02780129) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value |
Added Tax and trade discounts. Turnover arising from service contracts is recognised when the |
company obtains the right to consideration.Turnover from lease transactions is recognised on a |
straight line basis over the period of the lease. |
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Tangible fixed assets |
Tangible fixed assets are stated at cost less depreciation. |
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Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated |
residual value, over their expected useful lives on the following bases: |
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Motor Vehicles 25% reducing balance basis |
Plant and Equipment 25% reducing balance basis |
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Deferred taxation |
The charge for taxation takes into account taxation deferred as a result of timing differences between |
the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is |
recognised in respect of all timing differences that have originated but not reversed at the Balance |
Sheet date. However, deferred tax assets are recognised only to the extent that the directors consider |
that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or |
other future taxable profits. Deferred taxation is measured on a non-discounted basis at the average |
tax rates that would apply when the timing differences are expected to reverse, based on tax rates and |
laws that have been enacted by the Balance Sheet date. |
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Operating lease income |
Income from operating leases is recognised on a straight line basis over the period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
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Additions |
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Disposals | ( |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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R & A PLANT HIRE LIMITED (REGISTERED NUMBER: 02780129) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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During the year under review the company sold, under normal commercial terms, services to the value |
of £1,170 ( 2015 : £2,340 ) to Mr R. A. Shepherd, a director of the company.At the Balance Sheet date |
the amount outstanding was £234. ( 2015 : £234 ) |
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5. | RELATED PARTY DISCLOSURES |
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At the balance sheet date the net amount due from Shaw Seal Company Limited was £
£6,785) |