P AND R TRADING LTD Accounts filed on 31-01-2014
P AND R TRADING LTD Accounts filed on 31-01-2014
P AND R TRADING LTD
Company Registration Number:
06787076 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st February 2013
End date: 31st January 2014
SUBMITTED
P AND R TRADING LTD
Company Information
for the Period Ended
31st January 2014
Director: |
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Registered office: |
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Bedfordshire | ||
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Company Registration Number: |
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P AND R TRADING LTD
Abbreviated Balance sheet
As at 31st January 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
P AND R TRADING LTD
Abbreviated Balance sheet
As at 31st January 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: P Kynoch
Status: Director
The notes form part of these financial statements
P AND R TRADING LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
These financial Statements 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 the amounts invoiced for goods and services excluding VAT Tangible fixed assets depreciation policy
Fixed assets are depreciated over their estimated useful lives by the reducing balance method
P AND R TRADING LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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2. Tangible assets
Total Cost £ At 01st February 2013: 25,739 Additions: 162 At 31st January 2014: 25,901 Depreciation At 01st February 2013: 9,509 Charge for year: 3,850 At 31st January 2014: 13,359 Net book value At 31st January 2014: 12,542 At 31st January 2013: 16,230
P AND R TRADING LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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3. Creditors: amounts falling due within one year
2014
£2013
£Amounts due under finance leases and hire purchase contracts: 2,299 2,315 Trade creditors: 49,031 50,572 Taxation and social security: 17,429 9,054 Accruals and deferred income: 2,500 2,500 Other creditors: 862 5,862 Total: 72,121 70,303