PG TIPPERS LTD Accounts filed on 31-05-2014

false true true true 2013-06-01 2014-05-31 2014-05-31 true 02779926 2013-06-01 2014-05-31 02779926 2012-06-01 2013-05-31 02779926 2014-05-31 02779926 2013-05-31 02779926 2013-05-31 02779926 2012-05-31 02779926 uk-bus:Director1 2013-06-01 2014-05-31 02779926 uk-bus:Director1 2013-06-01 02779926 uk-bus:Director1 2014-05-31 02779926 uk-bus:CompanySecretary 2013-06-01 2014-05-31 02779926 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 02779926 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 02779926 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 02779926 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 02779926 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 02779926 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 02779926 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 02779926 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 02779926 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 02779926 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 02779926 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 02779926 uk-bus:AllOrdinaryShares 2014-05-31 02779926 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 02779926 uk-bus:AllOrdinaryShares 2013-05-31 02779926 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 02779926 uk-bus:AllPreferenceShares 2014-05-31 02779926 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 02779926 uk-bus:AllPreferenceShares 2013-05-31 02779926 uk-gaap:NetGoodwill 2014-05-31 02779926 uk-gaap:NetGoodwill 2013-05-31 02779926 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 02779926 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 02779926 uk-gaap:LandBuildings 2014-05-31 02779926 uk-gaap:LandBuildings 2013-06-01 2014-05-31 02779926 uk-gaap:LandBuildings 2013-05-31 02779926 uk-gaap:PlantMachinery 2014-05-31 02779926 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 02779926 uk-gaap:PlantMachinery 2013-05-31 02779926 uk-gaap:FixturesFittings 2014-05-31 02779926 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 02779926 uk-gaap:FixturesFittings 2013-05-31 02779926 uk-gaap:MotorVehicles 2014-05-31 02779926 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 02779926 uk-gaap:MotorVehicles 2013-05-31 02779926 uk-gaap:OfficeEquipment 2014-05-31 02779926 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 02779926 uk-gaap:OfficeEquipment 2013-05-31 02779926 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 02779926 uk-gaap:WithinOneYear 2014-05-31 02779926 uk-gaap:WithinOneYear 2013-05-31 02779926 uk-gaap:AfterOneYear 2014-05-31 02779926 uk-gaap:AfterOneYear 2013-05-31 02779926 uk-gaap:BetweenOneFiveYears 2014-05-31 02779926 uk-gaap:BetweenOneFiveYears 2013-05-31 02779926 uk-gaap:MoreThanFiveYears 2014-05-31 02779926 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

PG TIPPERS LTD

Company Registration Number:
02779926 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Paul G Webber



Company secretary:		G Webber



Registered office:		The Apex 2 Sheriffs Orchard


		Coventry

		CV1 3PP




Company Registration Number:		02779926 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	88,197	117,600
Total fixed assets:		88,197	117,600
Current assets
Stocks:		0	0
Debtors:	3	5,656	9,698
Cash at bank and in hand:		96,603	91,825
Total current assets:		102,259	101,523
Creditors
Creditors: amounts falling due within one year	4	18,254	31,453
Net current assets (liabilities):		84,005	70,070
Total assets less current liabilities:		172,202	187,670
Total net assets (liabilities):		172,202	187,670

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	20,000	20,000
Profit and Loss account:		152,202	167,670
Total shareholders funds:		172,202	187,670

For the year ending 31 May 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 13 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul G Webber
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 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 Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Motor Vehicles - 25% on reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Tangible assets

	Total
Cost	£
At 01st June 2013:	407,705
At 31st May 2014:	407,705
Depreciation
At 01st June 2013:	290,105
Charge for year:	29,403
At 31st May 2014:	319,508
Net book value
At 31st May 2014:	88,197
At 31st May 2013:	117,600

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	5,528	7,270
Prepayments and accrued income:	128	2,428
Total:	5,656	9,698

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	1,592	1,780
Taxation and social security:	12,333	21,748
Accruals and deferred income:	2,462	2,474
Other creditors:	1,867	5,451
Total:	18,254	31,453

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	20,000	1.00 1.00	20,000
Total share capital:			20,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	20,000	1.00 1.00	20,000
Total share capital:			20,000

PG TIPPERS LTD Accounts filed on 31-05-2014