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 2016

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

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 681 851
681 851
Current assets
Stocks 2,450 1,765
Cash at bank and in hand 1,151 50
3,601 1,815
Creditors: amounts falling due within one year (3,023) (2,405)
Net current assets (liabilities) 578 (590)
Total assets less current liabilities 1,259 261
Total net assets (liabilities) 1,259 261
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,159 161
Shareholders' funds 1,259 261
  • For the year ending 31 March 2016 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 11 August 2016

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 2016

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 & Equipment - 20% per annum reducing balance
Motor vehicles - 20% per annum reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 2,593
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,593
Depreciation
At 1 April 2015 1,742
Charge for the year 170
On disposals -
At 31 March 2016 1,912
Net book values
At 31 March 2016 681
At 31 March 2015 851
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100Ordinary shares of £1 each 100 100