Abbreviated Company Accounts - PWC INTERNATIONAL LIMITED

PWC INTERNATIONAL LIMITED - Company Information

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Registered Number 03463733

PWC INTERNATIONAL LIMITED

Abbreviated Accounts

31 December 2014

PWC INTERNATIONAL LIMITED Registered Number 03463733

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	91,064	52,859
		91,064	52,859
Current assets
Stocks		209,623	205,930
Debtors		100,007	46,542
Cash at bank and in hand		30,879	31,043
		340,509	283,515
Creditors: amounts falling due within one year		(269,487)	(253,833)
Net current assets (liabilities)		71,022	29,682
Total assets less current liabilities		162,086	82,541
Creditors: amounts falling due after more than one year		(11,729)	0
Provisions for liabilities		(15,847)	(8,386)
Total net assets (liabilities)		134,510	74,155
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		134,508	74,153
Shareholders' funds		134,510	74,155

For the year ending 31 December 2014 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 30 September 2015

And signed on their behalf by:
Toby Colbourn, Director

PWC INTERNATIONAL LIMITED Registered Number 03463733

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant and machinery - 25% p.a. on the reducing balance
Fixtures, fittings and equipment - 25% p.a. on the reducing balance
Motor vehicles - 25% p.a. on the reducing balance
Computer equipment - 33.3% p.a. on a straight line basis

2Tangible fixed assets

	£
Cost
At 1 January 2014	119,934
Additions	63,734
Disposals	(5,158)
Revaluations	-
Transfers	-
At 31 December 2014	178,510
Depreciation
At 1 January 2014	67,075
Charge for the year	21,583
On disposals	(1,212)
At 31 December 2014	87,446
Net book values
At 31 December 2014	91,064
At 31 December 2013	52,859

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Toby Colbourn
Description of the transaction:	Overdrawn loan account
Balance at 1 January 2014:	£ 0
Advances or credits made:	£ 30,042
Advances or credits repaid:	-
Balance at 31 December 2014:	£ 30,042