PCR Maintenance Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05324777

Abbreviated Accounts

for the Year Ended 31 March 2015

for

PCR Maintenance Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

P Rushbrook

REGISTERED OFFICE:

25 Churchill Road

Horton Kirby

Dartford

Kent

DA4 9DP

REGISTERED NUMBER:

05324777

ACCOUNTANTS:

Howard Modi & Co

99 Wynchgate

London

N14 6RJ

FIXED ASSETS

Tangible assets

2

10,443

13,923

CURRENT ASSETS

Cash at bank and in hand

17,927

19,819

CREDITORS

Amounts falling due within one year

19,716

23,530

NET CURRENT LIABILITIES

(1,789

)

(3,711

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,654

10,212

CREDITORS

Amounts falling due after more than one year

4,950

9,432

NET ASSETS

3,704

780

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

3,703

779

SHAREHOLDERS' FUNDS

3,704

780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 November 2015 and were signed by:

P Rushbrook - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

25,608

DEPRECIATION

At 1 April 2014

11,685

Charge for year

3,480

At 31 March 2015

15,165

NET BOOK VALUE

At 31 March 2015

10,443

At 31 March 2014

13,923

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Howard Modi & Co

99 Wynchgate

London

N14 6RJ

26 November 2015