P.L.S Groundworks Limited

P.L.S Groundworks Limited

P.L.S GROUNDWORKS LIMITED - Company Information

Print Friendly Version

1 October 2015 true false 077824322015-09-30 077824322015-10-012016-09-30 077824322016-09-30 077824322015-09-30 07782432uk-bus:Director12015-10-012016-09-30 07782432uk-gaap:PlantMachinery2015-10-012016-09-30 07782432uk-gaap:MotorVehicles2015-10-012016-09-30 07782432uk-bus:OrdinaryShareClass12016-09-30 07782432uk-bus:OrdinaryShareClass12015-10-012016-09-30 07782432uk-bus:OrdinaryShareClass12015-09-30 iso4217:GBP xbrli:shares
Company Registration No. 07782432 (England and Wales)
P.L.S Groundworks Limited Abbreviated unaudited accounts for the year ended 30 September 2016
P.L.S Groundworks Limited Abbreviated Balance Sheet as at 30 September 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
21,558 
7,788 
Current assets
Stocks
4,060 
- 
Debtors
41,089 
70,571 
Cash at bank and in hand
4,553 
10,052 
49,702 
80,623 
Creditors: amounts falling due within one year
(19,965)
(52,838)
Net current assets
29,737 
27,785 
Total assets less current liabilities
51,295 
35,573 
Creditors: amounts falling due after more than one year
3,480 
2,480 
Net assets
54,775 
38,053 
Capital and reserves
Called up share capital
3
2 
2 
Profit and loss account
54,773 
38,051 
Total shareholders' funds
54,775 
38,053 
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 20 June 2017
John Anthony Percival Director Company Registration No. 07782432
- 2 -
P.L.S Groundworks Limited Notes to the Abbreviated Accounts for the year ended 30 September 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
2
Tangible fixed assets
£ 
Cost
At 1 October 2015
18,432 
Additions
20,955 
At 30 September 2016
39,387 
Depreciation
At 1 October 2015
10,644 
Charge for the year
7,185 
At 30 September 2016
17,829 
Net book value
At 30 September 2016
21,558 
At 30 September 2015
7,788 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
- 3 -