PG Site Services (S.E.) Limited - Limited company - abbreviated - 11.6

PG Site Services (S.E.) Limited - Limited company - abbreviated - 11.6


08655220 19.8.13 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086552202013-08-18086552202015-01-31086552202013-08-192015-01-31086552202013-08-1808655220ns12:England2013-08-192015-01-3108655220ns14:PoundSterling2013-08-192015-01-3108655220ns7:Director12013-08-192015-01-3108655220ns7:OrdinaryShareClass12013-08-192015-01-3108655220ns7:OrdinaryShareClass22013-08-192015-01-3108655220ns7:RegisteredOffice2013-08-192015-01-3108655220ns7:EntityAccountantsOrAuditors2013-08-192015-01-3108655220ns5:PlantMachinery2013-08-192015-01-3108655220ns7:OrdinaryShareClass12015-01-3108655220ns7:OrdinaryShareClass22015-01-31
REGISTERED NUMBER: 08655220 (England and Wales)















Abbreviated Accounts

for the Period 19th August 2013 to 31st January 2015

for

PG Site Services (S.E.) Limited

PG Site Services (S.E.) Limited (Registered number: 08655220)

Contents of the Abbreviated Accounts
for the period 19th August 2013 to 31st January 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PG Site Services (S.E.) Limited

Company Information
for the period 19th August 2013 to 31st January 2015







DIRECTOR: L Goodger





REGISTERED OFFICE: 1-3 Manor Road
Chatham
Kent
ME4 6AE





REGISTERED NUMBER: 08655220 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

PG Site Services (S.E.) Limited (Registered number: 08655220)

Abbreviated Balance Sheet
31st January 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 100,779

CURRENT ASSETS
Debtors 18,117
Cash at bank and in hand 56,478
74,595
CREDITORS
Amounts falling due within one year 102,580
NET CURRENT LIABILITIES (27,985 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,794

PROVISIONS FOR LIABILITIES 20,156
NET ASSETS 52,638

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 52,538
SHAREHOLDERS' FUNDS 52,638

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 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.

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 May 2015 and were signed by:




L Goodger - Director


PG Site Services (S.E.) Limited (Registered number: 08655220)

Notes to the Abbreviated Accounts
for the period 19th August 2013 to 31st 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 etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 144,593
Disposals (34,820 )
At 31st January 2015 109,773
DEPRECIATION
Charge for period 12,320
Eliminated on disposal (3,326 )
At 31st January 2015 8,994
NET BOOK VALUE
At 31st January 2015 100,779

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
90 Ordinary 'A' £1 90
10 Ordinary 'B' £1 10
100