Abbreviated Company Accounts - P.R.& A.J.UPSHALL LTD

Abbreviated Company Accounts - P.R.& A.J.UPSHALL LTD

P.R.& A.J.UPSHALL LTD - Company Information

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Registered Number 04874822

P.R.& A.J.UPSHALL LTD

Abbreviated Accounts

31 August 2014

P.R.& A.J.UPSHALL LTD Registered Number 04874822

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,875 4,167
3,875 4,167
Current assets
Stocks 4,260 5,055
Debtors 1,055 -
Cash at bank and in hand 25,811 28,331
31,126 33,386
Creditors: amounts falling due within one year (9,010) (10,213)
Net current assets (liabilities) 22,116 23,173
Total assets less current liabilities 25,991 27,340
Total net assets (liabilities) 25,991 27,340
Capital and reserves
Called up share capital 2 2
Profit and loss account 25,989 27,338
Shareholders' funds 25,991 27,340
  • For the year ending 31 August 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 7 May 2015

And signed on their behalf by:
Peter Upshall, Director

P.R.& A.J.UPSHALL LTD Registered Number 04874822

Notes to the Abbreviated Accounts for the period ended 31 August 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 Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2013 22,250
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 31 August 2014 23,250
Depreciation
At 1 September 2013 18,083
Charge for the year 1,292
On disposals -
At 31 August 2014 19,375
Net book values
At 31 August 2014 3,875
At 31 August 2013 4,167