Abbreviated Company Accounts - P & B. WALSH DECORATORS LIMITED

P & B. WALSH DECORATORS LIMITED - Company Information

04944207 P & B. WALSH DECORATORS LIMITED 2014-03-31 false 2012-11-01 2014-03-31 true 04944207 2012-11-01 2014-03-31 04944207 2014-03-31 04944207 2012-10-31 04944207 uk-gaap-cd-bus:Director1 2012-11-01 2014-03-31 04944207 uk-gaap-cd-bus:Director2 2012-11-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 04944207

P & B. WALSH DECORATORS LIMITED

Abbreviated Accounts

31 March 2014

P & B. WALSH DECORATORS LIMITED Registered Number 04944207

Abbreviated Balance Sheet as at 31 March 2014

	Notes	31/03/2014	31/10/2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	84,577	29,922
Investments		-	-
		84,577	29,922
Current assets
Stocks		3,860	-
Debtors		352,217	593,497
Investments		-	-
Cash at bank and in hand		61	23,405
		356,138	616,902
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(215,173)	(543,922)
Net current assets (liabilities)		140,965	72,980
Total assets less current liabilities		225,542	102,902
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		225,542	102,902
Capital and reserves
Called up share capital	3	100	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		225,442	102,900
Shareholders' funds		225,542	102,902

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 7 August 2014

And signed on their behalf by:
Brian Walsh, Director

P & B. WALSH DECORATORS LIMITED Registered Number 04944207

Notes to the Abbreviated Accounts for the period ended 31 March 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 November 2012	75,461
Additions	82,129
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	157,590
Depreciation
At 1 November 2012	45,539
Charge for the year	27,474
On disposals	0
At 31 March 2014	73,013
Net book values
At 31 March 2014	84,577
At 31 October 2012	29,922

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

	31/03/2014 £	31/10/2012 £
100 Ordinary shares of £1 each (2 shares for 31/10/2012)	100	2