Pin Collar Shirts Ltd. - Limited company - abbreviated - 11.6

Pin Collar Shirts Ltd. - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08386532 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Pin Collar Shirts Ltd.

Pin Collar Shirts Ltd. (Registered number: 08386532)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Pin Collar Shirts Ltd.

Company Information
for the Year Ended 28 February 2015







DIRECTOR: C Thompson





SECRETARY: J R Burwood





REGISTERED OFFICE: 23BHazelbourne Road
Balham
London
SW12 9NU





REGISTERED NUMBER: 08386532 (England and Wales)





ACCOUNTANTS: Pearson Chartered Accountants
12 Old Park Avenue
Balham
London
SW12 8RH

Pin Collar Shirts Ltd. (Registered number: 08386532)

Abbreviated Balance Sheet
28 February 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 4,313

CURRENT ASSETS
Stocks 42,770 45,250
Debtors 2,145 190
Cash at bank 2,830 6,040
47,745 51,480
CREDITORS
Amounts falling due within one year 950 950
NET CURRENT ASSETS 46,795 50,530
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,795

54,843

CREDITORS
Amounts falling due after more than one
year

82,448

73,801
NET LIABILITIES (35,653 ) (18,958 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (35,655 ) (18,960 )
SHAREHOLDERS' FUNDS (35,653 ) (18,958 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Pin Collar Shirts Ltd. (Registered number: 08386532)

Abbreviated Balance Sheet - continued
28 February 2015


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 director on 7 April 2015 and were signed by:





C Thompson - Director


Pin Collar Shirts Ltd. (Registered number: 08386532)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 50% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 8,633
DEPRECIATION
At 1 March 2014 4,320
Charge for year 4,313
At 28 February 2015 8,633
NET BOOK VALUE
At 28 February 2015 -
At 28 February 2014 4,313

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
200 Ordinary £.01 2 2