Power Generation Technical & Commercial Services Limited - Period Ending 2015-07-31
Power Generation Technical & Commercial Services Limited - Period Ending 2015-07-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Power Generation Technical & Commercial Services Limited
Contents
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Power Generation Technical & Commercial Services Limited
(Registration number: 06295838)
Abbreviated Balance Sheet at 31 July 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr K Teasdale
Director
1
Power Generation Technical & Commercial Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures & fittings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
6,609 |
6,609 |
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Additions |
775 |
775 |
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At 31 July 2015 |
7,384 |
7,384 |
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Depreciation |
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At 1 August 2014 |
5,134 |
5,134 |
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Charge for the year |
518 |
518 |
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At 31 July 2015 |
5,652 |
5,652 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Power Generation Technical & Commercial Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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