P & K Property Maintenance Limited - Limited company - abbreviated - 11.6
P & K Property Maintenance Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31st January 2015 |
| for |
| P & K Property Maintenance Limited |
| P & K Property Maintenance Limited (Registered number: 05029051) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st January 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| P & K Property Maintenance Limited |
| Company Information |
| for the Year Ended 31st January 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| P & K Property Maintenance Limited (Registered number: 05029051) |
| Abbreviated Balance Sheet |
| 31st January 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Revaluation reserve |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| P & K Property Maintenance Limited (Registered number: 05029051) |
| Abbreviated Balance Sheet - continued |
| 31st January 2015 |
| The financial statements were approved by the Board of Directors on behalf by: |
| P & K Property Maintenance Limited (Registered number: 05029051) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st January 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the |
| revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
| Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Investment property |
| The company's properties are held for long-term investment. Investment properties are accounted |
| for in accordance with the FRSSE, as follows: |
| No depreciation is provided in respect of investment properties and they are revalued annually. The |
| surplus or deficit on revaluation is transferred to the revaluation reserve unless a deficit below |
| original cost, or its reversal, on an individual investment property is expected to be permanent, in |
| which case it is recognised in the profit and loss account for the year. |
| This treatment as regards the company's investment properties may be a departure from the |
| requirements of the Companies Act concerning the depreciation of fixed assets. However, these |
| properties are not held for consumption but for investment and the directors consider that systematic |
| annual depreciation would be inappropriate. The accounting policy adopted is therefore necessary |
| for the financial statements to give a true and fair view. Depreciation or amortisation in only one of |
| many factors reflected in the annual valuation and the amount which might otherwise have been |
| shown cannot be separately identified or quantified. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st February 2014 |
| and 31st January 2015 |
| DEPRECIATION |
| At 1st February 2014 |
| Charge for year |
| At 31st January 2015 |
| NET BOOK VALUE |
| At 31st January 2015 |
| At 31st January 2014 |
| P & K Property Maintenance Limited (Registered number: 05029051) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st January 2015 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST OR VALUATION |
| At 1st February 2014 |
| and 31st January 2015 |
| NET BOOK VALUE |
| At 31st January 2015 |
| At 31st January 2014 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 2015 | 2014 |
| £ | £ |
| Repayable by instalments |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary shares | £1 |