Abbreviated Company Accounts - P.V. WILLIAMS (SHEET METAL) LIMITED

P.V. WILLIAMS (SHEET METAL) LIMITED - Company Information

04952933 P.V. WILLIAMS (SHEET METAL) LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 04952933 2013-12-01 2014-11-30 04952933 2014-11-30 04952933 2013-11-30 04952933 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 04952933 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 04952933

P.V. WILLIAMS (SHEET METAL) LIMITED

Abbreviated Accounts

30 November 2014

P.V. WILLIAMS (SHEET METAL) LIMITED Registered Number 04952933

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	40,000	40,000
Tangible assets	3	16,087	11,387
		56,087	51,387
Current assets
Stocks		800	800
Debtors		31,393	30,309
Cash at bank and in hand		59,994	11,943
		92,187	43,052
Creditors: amounts falling due within one year		(54,334)	(41,553)
Net current assets (liabilities)		37,853	1,499
Total assets less current liabilities		93,940	52,886
Total net assets (liabilities)		93,940	52,886
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		93,938	52,884
Shareholders' funds		93,940	52,886

For the year ending 30 November 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.

Approved by the Board on 20 February 2015

And signed on their behalf by:
PV Williams, Director

P.V. WILLIAMS (SHEET METAL) LIMITED Registered Number 04952933

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

2Intangible fixed assets

	£
Cost
At 1 December 2013	40,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	40,000
Amortisation
At 1 December 2013	-
Charge for the year	-
On disposals	-
At 30 November 2014	-
Net book values
At 30 November 2014	40,000
At 30 November 2013	40,000

3Tangible fixed assets

	£
Cost
At 1 December 2013	99,205
Additions	9,877
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	109,082
Depreciation
At 1 December 2013	87,818
Charge for the year	5,177
On disposals	-
At 30 November 2014	92,995
Net book values
At 30 November 2014	16,087
At 30 November 2013	11,387

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2