Abbreviated Company Accounts - PRECISE SHOPFITTING LIMITED

PRECISE SHOPFITTING LIMITED - Company Information

08854222 PRECISE SHOPFITTING LIMITED 2015-03-31 false 2014-01-21 2015-03-31 true 08854222 2014-01-21 2015-03-31 08854222 2015-03-31 08854222 uk-gaap-cd-bus:Director1 2014-01-21 2015-03-31 08854222 uk-gaap-cd-bus:Director2 2014-01-21 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-21 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08854222

PRECISE SHOPFITTING LIMITED

Abbreviated Accounts

31 March 2015

PRECISE SHOPFITTING LIMITED Registered Number 08854222

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	6,000
		6,000
Current assets
Debtors		18,485
Cash at bank and in hand		37,201
		55,686
Creditors: amounts falling due within one year		(37,760)
Net current assets (liabilities)		17,926
Total assets less current liabilities		23,926
Total net assets (liabilities)		23,926
Capital and reserves
Called up share capital	3	100
Profit and loss account		23,826
Shareholders' funds		23,926

For the year ending 31 March 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 5 October 2015

And signed on their behalf by:
Mr. B. Turner, Director

PRECISE SHOPFITTING LIMITED Registered Number 08854222

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
The turnover is represented by the net amount invoiced to customers and is exclusive of VAT.

Tangible assets depreciation policy
The tangible assets are motor vehicles owned by the company which are depreciated at the rate of 25% of the written down value.

2Tangible fixed assets

	£
Cost
Additions	8,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	8,000
Depreciation
Charge for the year	2,000
On disposals	-
At 31 March 2015	2,000
Net book values
At 31 March 2015	6,000

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

	2015 £
100 Ordinary shares of £1 each	100