Abbreviated Company Accounts - STEVE PYE & CO (KL) LIMITED

Abbreviated Company Accounts - STEVE PYE & CO (KL) LIMITED

STEVE PYE & CO (KL) LIMITED - Company Information

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Registered Number 08541522

STEVE PYE & CO (KL) LIMITED

Abbreviated Accounts

30 June 2014

STEVE PYE & CO (KL) LIMITED Registered Number 08541522

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,239 -
2,239 -
Current assets
Stocks 10,647 -
Debtors 107,285 -
Cash at bank and in hand 26,527 100
144,459 100
Creditors: amounts falling due within one year (68,237) 0
Net current assets (liabilities) 76,222 100
Total assets less current liabilities 78,461 100
Provisions for liabilities (448) -
Total net assets (liabilities) 78,013 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 77,913 -
Shareholders' funds 78,013 100
  • For the year ending 30 June 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 25 March 2015

And signed on their behalf by:
Mr S E Pye, Director

STEVE PYE & CO (KL) LIMITED Registered Number 08541522

Notes to the Abbreviated Accounts for the period ended 30 June 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 Standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Fixtures Fittings and Equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2013 -
Additions 2,985
Disposals -
Revaluations -
Transfers -
At 30 June 2014 2,985
Depreciation
At 1 July 2013 -
Charge for the year 746
On disposals -
At 30 June 2014 746
Net book values
At 30 June 2014 2,239
At 30 June 2013 -