Abbreviated Company Accounts - PREFORMED MARKINGS (SOUTH WEST) LIMITED

PREFORMED MARKINGS (SOUTH WEST) LIMITED - Company Information

06944247 PREFORMED MARKINGS (SOUTH WEST) LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 06944247 2012-11-01 2013-10-31 06944247 2013-10-31 06944247 2012-10-31 06944247 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 06944247 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 06944247

PREFORMED MARKINGS (SOUTH WEST) LIMITED

Abbreviated Accounts

31 October 2013

PREFORMED MARKINGS (SOUTH WEST) LIMITED Registered Number 06944247

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	587	1,817
		587	1,817
Current assets
Stocks		650	650
Debtors		22,858	24,652
Cash at bank and in hand		3,634	1,968
		27,142	27,270
Creditors: amounts falling due within one year		(13,372)	(16,787)
Net current assets (liabilities)		13,770	10,483
Total assets less current liabilities		14,357	12,300
Total net assets (liabilities)		14,357	12,300
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		13,357	11,300
Shareholders' funds		14,357	12,300

For the year ending 31 October 2013 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 9 July 2014

And signed on their behalf by:
Drena Shirley Frankham, Director
Ian John Frankham, Director

PREFORMED MARKINGS (SOUTH WEST) LIMITED Registered Number 06944247

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Tangible assets depreciation policy
Plant & Machinery - 25% Straight line
Fixture, fittings and machinery - 25% Straight line
Moto Vehicles - 25% Straight line

2Tangible fixed assets

	£
Cost
At 1 November 2012	5,523
Additions	202
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	5,725
Depreciation
At 1 November 2012	3,706
Charge for the year	1,432
On disposals	-
At 31 October 2013	5,138
Net book values
At 31 October 2013	587
At 31 October 2012	1,817

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000