Abbreviated Company Accounts - PMSL CARPENTRY LIMITED

Abbreviated Company Accounts - PMSL CARPENTRY LIMITED


Registered Number 06538678

PMSL CARPENTRY LIMITED

Abbreviated Accounts

31 March 2014

PMSL CARPENTRY LIMITED Registered Number 06538678

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 914 1,209
914 1,209
Current assets
Debtors 5,960 6,444
Cash at bank and in hand 1,015 1
6,975 6,445
Creditors: amounts falling due within one year (3,623) (3,797)
Net current assets (liabilities) 3,352 2,648
Total assets less current liabilities 4,266 3,857
Total net assets (liabilities) 4,266 3,857
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,265 3,856
Shareholders' funds 4,266 3,857
  • For the year ending 31 March 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 20 August 2014

And signed on their behalf by:
P T Parnell, Director

PMSL CARPENTRY LIMITED Registered Number 06538678

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention.

2Tangible fixed assets
£
Cost
At 1 April 2013 4,920
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,920
Depreciation
At 1 April 2013 3,711
Charge for the year 295
On disposals -
At 31 March 2014 4,006
Net book values
At 31 March 2014 914
At 31 March 2013 1,209