PNEUMATIC SERVICES (LONDON) LIMITED

PNEUMATIC SERVICES (LONDON) LIMITED

PNEUMATIC SERVICES (LONDON) LIMITED - Company Information

Print Friendly Version

PNEUMATIC SERVICES (LONDON) LIMITED

Company Registration Number:
01512272 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

PNEUMATIC SERVICES (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

PNEUMATIC SERVICES (LONDON) LIMITED

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 37,987 14,403
Total fixed assets: 37,987 14,403
Current assets
Stocks: 0 1,500
Debtors:   80,654 135,421
Cash at bank and in hand: 172,855 183,622
Total current assets: 253,509 320,543
Creditors: amounts falling due within one year: 3 (105,201) (171,328)
Net current assets (liabilities): 148,308 149,215
Total assets less current liabilities: 186,295 163,618
Total net assets (liabilities): 186,295 163,618
Capital and reserves
Called up share capital: 90 90
Profit and loss account: 186,205 163,528
Shareholders funds: 186,295 163,618

The notes form part of these financial statements

PNEUMATIC SERVICES (LONDON) LIMITED

Balance sheet statements

For the year ending 31 October 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 May 2019
and signed on behalf of the board by:

Name: CHRISTOPHER F RALPH
Status: Director

The notes form part of these financial statements

PNEUMATIC SERVICES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PNEUMATIC SERVICES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Tangible Assets

Total
Cost £
At 01 November 2016 47,836
Additions 43,213
Disposals (34,110)
At 31 October 2017 56,939
Depreciation
At 01 November 2016 33,433
Charge for year 9,061
On disposals (23,542)
At 31 October 2017 18,952
Net book value
At 31 October 2017 37,987
At 31 October 2016 14,403

PNEUMATIC SERVICES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Creditors: amounts falling due within one year note

Included in the amount shown for Other creditors are director’s loan account balances of £13,980 (2016 : £ 25,560).