Abbreviated Company Accounts - PIER STEEL FABRICATIONS LTD

Abbreviated Company Accounts - PIER STEEL FABRICATIONS LTD

PIER STEEL FABRICATIONS LTD - Company Information

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Registered Number 07545948

PIER STEEL FABRICATIONS LTD

Abbreviated Accounts

28 February 2015

PIER STEEL FABRICATIONS LTD Registered Number 07545948

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 29,136 27,727
29,136 27,727
Current assets
Stocks 2,000 1,750
Debtors 3 63,783 30,000
Cash at bank and in hand 1,000 1,000
66,783 32,750
Creditors: amounts falling due within one year 4 (42,040) (48,346)
Net current assets (liabilities) 24,743 (15,596)
Total assets less current liabilities 53,879 12,131
Creditors: amounts falling due after more than one year 4 (1,073) (11,033)
Total net assets (liabilities) 52,806 1,098
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 51,806 98
Shareholders' funds 52,806 1,098
  • For the year ending 28 February 2015 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 18 November 2015

And signed on their behalf by:
DAVID CURTIN, Director

PIER STEEL FABRICATIONS LTD Registered Number 07545948

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 March 2014 46,292
Additions 8,560
Disposals -
Revaluations -
Transfers -
At 28 February 2015 54,852
Depreciation
At 1 March 2014 18,565
Charge for the year 7,151
On disposals -
At 28 February 2015 25,716
Net book values
At 28 February 2015 29,136
At 28 February 2014 27,727
3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 63,783 30,000
4Creditors
2015
£		 2014
£
Secured Debts 1,073 4,332