PKA Systems Limited - Limited company - abbreviated - 11.6

PKA Systems Limited - Limited company - abbreviated - 11.6

PKA SYSTEMS LIMITED - Company Information

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REGISTERED NUMBER: 04453371 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 30th September 2014

for

PKA SYSTEMS LIMITED

PKA SYSTEMS LIMITED (REGISTERED NUMBER: 04453371)

Contents of the Abbreviated Accounts
for the Year Ended 30th September 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PKA SYSTEMS LIMITED

Company Information
for the Year Ended 30th September 2014







DIRECTOR: M D Wilson





SECRETARY: Mrs M Wilson





REGISTERED OFFICE: Finance House
20/21 Aviation Way
Southend on Sea
Essex
SS2 6UN





BUSINESS ADDRESS: 65 Forest Drive
East London
E11 1JX





REGISTERED NUMBER: 04453371 (England and Wales)





ACCOUNTANTS: Unity
Chartered Certified Accountants
Finance House
20/21 Aviation Way
Southend on Sea
Essex
SS2 6UN
Page 1
PKA SYSTEMS LIMITED (REGISTERED NUMBER: 04453371)

Abbreviated Balance Sheet
30th September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 223 388

CURRENT ASSETS
Stocks 8,617 7,601
Debtors 110,861 75,646
Cash at bank 13,119 15,329
132,597 98,576
CREDITORS
Amounts falling due within one year 25,708 25,687
NET CURRENT ASSETS 106,889 72,889
TOTAL ASSETS LESS CURRENT
LIABILITIES
107,112
73,277

CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and loss account 107,107 73,272
SHAREHOLDERS' FUNDS 107,112 73,277

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 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.

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 6th March 2015 and were signed by:





M D Wilson - Director


The notes form part of these abbreviated accounts

Page 2
PKA SYSTEMS LIMITED (REGISTERED NUMBER: 04453371)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 2014


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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

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 - 25% on reducing balance and 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013
and 30th September 2014 6,021
DEPRECIATION
At 1st October 2013 5,633
Charge for year 165
At 30th September 2014 5,798
NET BOOK VALUE
At 30th September 2014 223
At 30th September 2013 388

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
5 Ordinary 1 5 5

Page 3