2013-10-23
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Private Limited Company
05845111
2014-12-31
05845111
2013-10-23
2014-12-31
05845111
2013-10-22
05845111
2012-10-23
2013-10-22
05845111
uk-bus:Director1
2013-10-23
2014-12-31
05845111
uk-gaap:AfterOneYear
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uk-bus:OrdinaryShareClass1
2014-12-31
iso4217:GBP
| PCC Office Supplies Limited |
For the period ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05845111
2
PCC Office Supplies Limited
For the period ended 31 December 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
PCC Office Supplies Limited
2014
2013
2
8,000
10,000
8,000
10,000
23,203
38,071
3
8,546
35,505
95
60
73,671
31,809
| Creditors: amounts falling due within one year |
(12,064)
(82,104)
19,745
(8,433)
Net current liabilities
| Total assets less current liabilities |
(433)
29,745
| Creditors: amounts falling due after more than one year |
4
(63,182)
(77,665)
(78,098)
Net liabilities
(33,437)
2
5
2
(78,100)
(33,439)
(78,098)
(33,437)
Shareholders funds
| For the period ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 29 September 2015 |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
PCC Office Supplies Limited
For the period ended 31 December 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 10 years. |
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
PCC Office Supplies Limited
For the period ended 31 December 2014
| 2 Intangible fixed assets |
20,000
20,000
10,000
2,000
Charge for period
12,000
8,000
10,000
| Debtors include an amount of £0 (2013: £88) falling due after more than one year |
2013
2014
| 4 Creditors due after more than one year |
4,667
8,855
| Allotted called up and fully paid |
2014
2013
| 2 Class A shares of £1.00 each |
2
2
2
2
| The loans from the directors have no fixed repayment terms. The directors have agreed that repayment will only be made when the company's cash flow can support any such repayments. |
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