Abbreviated Company Accounts - P.G.E. SHOWER SERVICES LIMITED

04678596 P.G.E. SHOWER SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04678596 2014-04-01 2015-03-31 04678596 2015-03-31 04678596 2014-03-31 04678596 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04678596 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04678596

P.G.E. SHOWER SERVICES LIMITED

Abbreviated Accounts

31 March 2015

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

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	851	1,063
		851	1,063
Current assets
Stocks		1,765	2,150
Cash at bank and in hand		50	50
		1,815	2,200
Creditors: amounts falling due within one year		(2,405)	(3,303)
Net current assets (liabilities)		(590)	(1,103)
Total assets less current liabilities		261	(40)
Total net assets (liabilities)		261	(40)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		161	(140)
Shareholders' funds		261	(40)

For the year ending 31 March 2015 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 24 July 2015

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 2015

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 on reducing balance
Motor vehicles - 20% per annum on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,593
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,593
Depreciation
At 1 April 2014	1,530
Charge for the year	212
On disposals	-
At 31 March 2015	1,742
Net book values
At 31 March 2015	851
At 31 March 2014	1,063

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100