P C Cables (UK) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06609755 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

P C Cables (UK) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N C Fordham

J Nwaizu

SECRETARY:

R Kelly

REGISTERED OFFICE:

103 Pinehill Road

Crowthorne

Berkshire

RG45 7JP

REGISTERED NUMBER:

06609755 (England and Wales)

ACCOUNTANTS:

Kelly & Associates

7 Brackenwood

Sunbury on Thames

Middlesex

TW16 6SQ

CURRENT ASSETS

Debtors

8,094

7,147

Cash at bank

87

-

8,181

7,147

CREDITORS

Amounts falling due within one year

2,774

2,335

NET CURRENT ASSETS

5,407

4,812

TOTAL ASSETS LESS CURRENT LIABILITIES

5,407

4,812

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

5,307

4,712

SHAREHOLDERS' FUNDS

5,407

4,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 March 2015 and were signed on its behalf by:

N C Fordham - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

£1

100

100

3.	ULTIMATE PARENT COMPANY