P.A. BROOKS PLASTERING LIMITED Accounts filed on 30-04-2014

P.A. BROOKS PLASTERING LIMITED Accounts filed on 30-04-2014

P.A. BROOKS PLASTERING LIMITED - Company Information

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P.A. BROOKS PLASTERING LIMITED




Company Registration Number:
05769560 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

P.A. BROOKS PLASTERING LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Mr P Brooks
Mrs R Brooks
Registered office: 65 Bells Road
Gorleston
Great Yarmouth
Norfolk
NR31 6AG
GB-ENG
Company Registration Number: 05769560 (England and Wales)

P.A. BROOKS PLASTERING LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 4,767 -
Total fixed assets: 4,767 -
Current assets
Debtors: 5 7,048 8,594
Cash at bank and in hand: 3,412 723
Total current assets: 10,460 9,317
Creditors
Creditors: amounts falling due within one year 6 11,188 9,309
Net current assets (liabilities): ( 728 ) 8
Total assets less current liabilities: 4,039 8
Creditors: amounts falling due after more than one year: 7 2,640 -
Total net assets (liabilities): 1,399 8

The notes form part of these financial statements

P.A. BROOKS PLASTERING LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 1,397 6
Total shareholders funds: 1,399 8

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P Brooks
Status: Director

The notes form part of these financial statements

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the accounting standard for smaller entities - effective April 2008.

    Turnover policy

    Turnover represents the work done during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% on Motor Vehicles on the reducing balance method.

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 4. Tangible assets

    Total
    Cost £
    Additions: 5,200
    At 30th April 2014: 5,200
    Depreciation
    Charge for year: 433
    At 30th April 2014: 433
    Net book value
    At 30th April 2014: 4,767

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 5. Debtors

    2014
    £     		2013
    £
    Trade debtors: 1,859 -
    Other debtors: 5,108 8,594
    Prepayments and accrued income: 81 -
    Total: 7,048 8,594

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 1,666 -
    Taxation and social security: 2,341 3,991
    Accruals and deferred income: 301 388
    Other creditors: 6,880 4,930
    Total: 11,188 9,309

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 7. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 2,640 -
    Total: 2,640 -

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2