PASQUET HEATING SERVICES LTD. Accounts filed on 31-03-2015
PASQUET HEATING SERVICES LTD. Accounts filed on 31-03-2015
PASQUET HEATING SERVICES LTD.
Company Registration Number:
04814517 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
PASQUET HEATING SERVICES LTD.
Company Information
for the Period Ended
31st March 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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PASQUET HEATING SERVICES LTD.
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PASQUET HEATING SERVICES LTD.
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: C J PASQUET
Status: Director
The notes form part of these financial statements
PASQUET HEATING SERVICES LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008). Turnover policy
Turnover represents net invoiced sales of goods, excluding VAT. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery 20% (Straight line) Fixtures and fittings 20% (Straight line) Motor vehicles 25% (Reducing balance)
PASQUET HEATING SERVICES LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Tangible assets
Total Cost £ At 01st April 2014: 36,174 Additions: 612 At 31st March 2015: 36,786 Depreciation At 01st April 2014: 29,453 Charge for year: 2,270 At 31st March 2015: 31,723 Net book value At 31st March 2015: 5,063 At 31st March 2014: 6,721
PASQUET HEATING SERVICES LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Debtors
2015
£2014
£Trade debtors: 33,519 21,913 Prepayments and accrued income: 1,229 1,452 Total: 34,748 23,365
PASQUET HEATING SERVICES LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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5. Creditors: amounts falling due within one year
2015
£2014
£Amounts due under finance leases and hire purchase contracts: 532 2,213 Trade creditors: 3,843 19,771 Taxation and social security: 13,804 19,479 Accruals and deferred income: 1,757 1,554 Other creditors: 485 520 Total: 20,421 43,537