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

29 February 2016

PIER STEEL FABRICATIONS LTD Registered Number 07545948

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 36,076 29,136
36,076 29,136
Current assets
Stocks 2,000 2,000
Debtors 31,495 63,783
Cash at bank and in hand 1,000 1,000
34,495 66,783
Creditors: amounts falling due within one year (31,942) (42,040)
Net current assets (liabilities) 2,553 24,743
Total assets less current liabilities 38,629 53,879
Creditors: amounts falling due after more than one year - (1,073)
Total net assets (liabilities) 38,629 52,806
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 37,629 51,806
Shareholders' funds 38,629 52,806
  • For the year ending 29 February 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 16 November 2016

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 29 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2015 54,852
Additions 16,136
Disposals -
Revaluations -
Transfers -
At 29 February 2016 70,988
Depreciation
At 1 March 2015 25,716
Charge for the year 9,196
On disposals -
At 29 February 2016 34,912
Net book values
At 29 February 2016 36,076
At 28 February 2015 29,136