Abbreviated Company Accounts - PLANNED ENGINEERING SERVICES LIMITED

Abbreviated Company Accounts - PLANNED ENGINEERING SERVICES LIMITED

BELLROCK MAINTENANCE AND ENGINEERING SERVICES LTD - Company Information

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Registered Number 08320198

PLANNED ENGINEERING SERVICES LIMITED

Abbreviated Accounts

31 December 2014

PLANNED ENGINEERING SERVICES LIMITED Registered Number 08320198

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 35,023 -
35,023 -
Current assets
Stocks 305,269 -
Debtors 1,344,549 10,000
Cash at bank and in hand 250,830 62,512
1,900,648 72,512
Creditors: amounts falling due within one year (1,866,739) (21,170)
Net current assets (liabilities) 33,909 51,342
Total assets less current liabilities 68,932 51,342
Provisions for liabilities (7,005) -
Total net assets (liabilities) 61,927 51,342
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,827 51,242
Shareholders' funds 61,927 51,342
  • For the year ending 31 December 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 4 June 2015

And signed on their behalf by:
harshvadan patel, Director

PLANNED ENGINEERING SERVICES LIMITED Registered Number 08320198

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

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 -
Additions 36,388
Disposals -
Revaluations -
Transfers -
At 31 December 2014 36,388
Depreciation
At 1 January 2014 -
Charge for the year 1,365
On disposals -
At 31 December 2014 1,365
Net book values
At 31 December 2014 35,023
At 31 December 2013 -