Abbreviated Company Accounts - P K M CLEANING LTD

P K M CLEANING LTD - Company Information

04546848 P K M CLEANING LTD 2014-09-30 false 2013-09-30 2014-09-30 true 04546848 2013-09-30 2014-09-30 04546848 2014-09-30 04546848 2013-09-29 04546848 uk-gaap-cd-bus:Director1 2013-09-30 2014-09-30 04546848 uk-gaap-cd-bus:Director2 2013-09-30 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-29 iso4217:GBP shares

Registered Number 04546848

P K M CLEANING LTD

Abbreviated Accounts

30 September 2014

P K M CLEANING LTD Registered Number 04546848

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	60,000	90,000
Tangible assets	3	213,152	224,512
		273,152	314,512
Current assets
Debtors		44,196	84,437
Cash at bank and in hand		37,965	40,065
		82,161	124,502
Creditors: amounts falling due within one year		(29,798)	(61,498)
Net current assets (liabilities)		52,363	63,004
Total assets less current liabilities		325,515	377,516
Total net assets (liabilities)		325,515	377,516
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		325,415	377,416
Shareholders' funds		325,515	377,516

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 17 March 2015

And signed on their behalf by:
K Hearne, Director

P K M CLEANING LTD Registered Number 04546848

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

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
Plant and machinery 25% reducing balance
Fixtures, fittings and equipment 25% reducing balance
Motor vehicles 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Intangible fixed assets

	£
Cost
At 30 September 2013	150,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	150,000
Amortisation
At 30 September 2013	60,000
Charge for the year	30,000
On disposals	-
At 30 September 2014	90,000
Net book values
At 30 September 2014	60,000
At 29 September 2013	90,000

3Tangible fixed assets

	£
Cost
At 30 September 2013	284,028
Additions	500
Disposals	(6,935)
Revaluations	-
Transfers	-
At 30 September 2014	277,593
Depreciation
At 30 September 2013	59,516
Charge for the year	8,689
On disposals	(3,764)
At 30 September 2014	64,441
Net book values
At 30 September 2014	213,152
At 29 September 2013	224,512

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100