Abbreviated Company Accounts - PATIOS SOUTH WEST LIMITED

Abbreviated Company Accounts - PATIOS SOUTH WEST LIMITED

PATIOS SOUTH WEST LIMITED - Company Information

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Registered Number 04655304

PATIOS SOUTH WEST LIMITED

Abbreviated Accounts

28 February 2015

PATIOS SOUTH WEST LIMITED Registered Number 04655304

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 31,399 34,599
31,399 34,599
Current assets
Stocks 43,804 32,600
Debtors 172,369 145,051
Cash at bank and in hand 255,803 210,970
471,976 388,621
Creditors: amounts falling due within one year (228,729) (208,553)
Net current assets (liabilities) 243,247 180,068
Total assets less current liabilities 274,646 214,667
Creditors: amounts falling due after more than one year (24,701) (29,652)
Total net assets (liabilities) 249,945 185,015
Capital and reserves
Called up share capital 100 100
Profit and loss account 249,845 184,915
Shareholders' funds 249,945 185,015
  • For the year ending 28 February 2015 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 11 August 2015

And signed on their behalf by:
Mr A Dobbin, Director

PATIOS SOUTH WEST LIMITED Registered Number 04655304

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 March 2014 90,444
Additions 4,900
Disposals -
Revaluations -
Transfers -
At 28 February 2015 95,344
Depreciation
At 1 March 2014 55,845
Charge for the year 8,100
On disposals -
At 28 February 2015 63,945
Net book values
At 28 February 2015 31,399
At 28 February 2014 34,599