Abbreviated Company Accounts - P.G.E. SHOWER SERVICES LIMITED

Abbreviated Company Accounts - P.G.E. SHOWER SERVICES LIMITED


Registered Number 04678596

P.G.E. SHOWER SERVICES LIMITED

Abbreviated Accounts

31 March 2014

P.G.E. SHOWER SERVICES LIMITED Registered Number 04678596

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,063 1,328
1,063 1,328
Current assets
Stocks 2,150 3,570
Cash at bank and in hand 50 50
2,200 3,620
Creditors: amounts falling due within one year (3,303) (1,394)
Net current assets (liabilities) (1,103) 2,226
Total assets less current liabilities (40) 3,554
Creditors: amounts falling due after more than one year - (4,546)
Total net assets (liabilities) (40) (992)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (140) (1,092)
Shareholders' funds (40) (992)
  • 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 5 September 2014

And signed on their behalf by:
Mr P. Ellerby, Director

P.G.E. SHOWER SERVICES LIMITED Registered Number 04678596

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.

Turnover policy
Turnover represents net invoiced sales excluding VAT

Tangible assets depreciation policy
Plant & machinery - 20% per annum on reducing balance
Motor vehicles - 20% per annum on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 2,593
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,593
Depreciation
At 1 April 2013 1,265
Charge for the year 265
On disposals -
At 31 March 2014 1,530
Net book values
At 31 March 2014 1,063
At 31 March 2013 1,328
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100Ordinary shares of £1 each 100 100