Abbreviated Company Accounts - P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED

Abbreviated Company Accounts - P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED

P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED - Company Information

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Registered Number 01663473

P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED

Abbreviated Accounts

30 April 2015

P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED Registered Number 01663473

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 18,889
- 18,889
Current assets
Stocks 14,943 34,068
Debtors 194,569 264,387
Cash at bank and in hand 193,966 250,450
403,478 548,905
Creditors: amounts falling due within one year (67,754) (217,840)
Net current assets (liabilities) 335,724 331,065
Total assets less current liabilities 335,724 349,954
Total net assets (liabilities) 335,724 349,954
Capital and reserves
Called up share capital 100 100
Profit and loss account 335,624 349,854
Shareholders' funds 335,724 349,954
  • For the year ending 30 April 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 26 August 2015

And signed on their behalf by:
P J Carter, Director

P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED Registered Number 01663473

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014 209,186
Additions -
Disposals (84,965)
Revaluations -
Transfers -
At 30 April 2015 124,221
Depreciation
At 1 May 2014 190,297
Charge for the year 18,889
On disposals (84,965)
At 30 April 2015 124,221
Net book values
At 30 April 2015 0
At 30 April 2014 18,889