PG LOCKSMITHS LTD - Limited company - abbreviated - 11.6

PG LOCKSMITHS LTD - Limited company - abbreviated - 11.6

PG LOCKSMITHS LTD - Company Information

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08359783 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083597832014-01-31083597832015-01-31083597832014-02-012015-01-31083597832013-01-13083597832013-01-142014-01-31083597832014-01-3108359783ns12:England2014-02-012015-01-3108359783ns14:PoundSterling2014-02-012015-01-3108359783ns7:Director12014-02-012015-01-3108359783ns7:OrdinaryShareClass12014-02-012015-01-3108359783ns7:Director22014-02-012015-01-3108359783ns7:RegisteredOffice2014-02-012015-01-3108359783ns7:EntityAccountantsOrAuditors2014-02-012015-01-3108359783ns5:PlantMachinery2014-02-012015-01-3108359783ns7:OrdinaryShareClass12015-01-3108359783ns7:OrdinaryShareClass12014-01-31
REGISTERED NUMBER: 08359783 (England and Wales)










ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

PG LOCKSMITHS LTD

PG LOCKSMITHS LTD (Registered number: 08359783)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PG LOCKSMITHS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTORS: P J Gilbert
E A Gilbert





REGISTERED OFFICE: 1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB





REGISTERED NUMBER: 08359783 (England and Wales)





ACCOUNTANTS: The Curtis Partnership
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
Page 1
PG LOCKSMITHS LTD (Registered number: 08359783)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,125 5,625
Tangible assets 3 1,600 2,200
2,725 7,825

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5,073 9,634
Cash at bank 17,093 4,202
23,166 14,836
CREDITORS
Amounts falling due within one year 7,574 12,789
NET CURRENT ASSETS 15,592 2,047
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,317
9,872

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 18,315 9,870
SHAREHOLDERS' FUNDS 18,317 9,872

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 8 April 2015 and were signed on its behalf by:




E A Gilbert - Director


The notes form part of these abbreviated accounts

Page 2
PG LOCKSMITHS LTD (Registered number: 08359783)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 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 - 25% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 10,125
AMORTISATION
At 1 February 2014 4,500
Amortisation for year 4,500
At 31 January 2015 9,000
NET BOOK VALUE

At 31 January 2015 1,125
At 31 January 2014 5,625

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 2,733
DEPRECIATION
At 1 February 2014 533
Charge for year 600
At 31 January 2015 1,133
NET BOOK VALUE
At 31 January 2015 1,600
At 31 January 2014 2,200

Page 3 continued...
PG LOCKSMITHS LTD (Registered number: 08359783)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 4