Abbreviated Company Accounts - P & P LIFTS LIMITED

Abbreviated Company Accounts - P & P LIFTS LIMITED


Registered Number 04446657

P & P LIFTS LIMITED

Abbreviated Accounts

30 September 2014

P & P LIFTS LIMITED Registered Number 04446657

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 20,000 20,000
Tangible assets 3 75,101 59,194
95,101 79,194
Current assets
Stocks 7,192 5,847
Debtors 58,884 56,523
Cash at bank and in hand 103,912 101,923
169,988 164,293
Creditors: amounts falling due within one year (49,653) (46,550)
Net current assets (liabilities) 120,335 117,743
Total assets less current liabilities 215,436 196,937
Total net assets (liabilities) 215,436 196,937
Capital and reserves
Called up share capital 100 100
Profit and loss account 215,336 196,837
Shareholders' funds 215,436 196,937
  • For the year ending 30 September 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 16 March 2015

And signed on their behalf by:
BARRY DOUGLAS PILE, Director

P & P LIFTS LIMITED Registered Number 04446657

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

1Accounting Policies

Turnover policy
TURNOVER REPRESENTS THE TOTAL INVOICE VALUE, EXCLUDING VALUE ADDED TAX, OF SALES MADE DURING THE YEAR.

2Intangible fixed assets
£
Cost
At 1 October 2013 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 20,000
Amortisation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 20,000
At 30 September 2013 20,000
3Tangible fixed assets
£
Cost
At 1 October 2013 104,886
Additions 40,940
Disposals -
Revaluations -
Transfers -
At 30 September 2014 145,826
Depreciation
At 1 October 2013 45,692
Charge for the year 25,033
On disposals -
At 30 September 2014 70,725
Net book values
At 30 September 2014 75,101
At 30 September 2013 59,194