PF Installations Ltd - Limited company - abbreviated - 11.6
PF Installations Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 JANUARY 2015 |
FOR |
PF INSTALLATIONS LTD |
PF INSTALLATIONS LTD (REGISTERED NUMBER: 04649672) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 January 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
PF INSTALLATIONS LTD |
COMPANY INFORMATION |
For The Year Ended 31 January 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
PF INSTALLATIONS LTD (REGISTERED NUMBER: 04649672) |
ABBREVIATED BALANCE SHEET |
31 January 2015 |
'15 | '14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
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. |
The financial statements were approved by the Board of Directors on |
PF INSTALLATIONS LTD (REGISTERED NUMBER: 04649672) |
NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 January 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2014 |
and 31 January 2015 |
DEPRECIATION |
At 1 February 2014 |
Charge for year |
At 31 January 2015 |
NET BOOK VALUE |
At 31 January 2015 |
At 31 January 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | '15 | '14 |
value: | £ | £ |
Ordinary | £1 |
4. | RELATED PARTY DISCLOSURES |
At the end of the period the directors owe the company the sum of £45,414. This loan is interest free and |
repayable on demand. |
Above mentioned loan has been paid off with in 9 months of the accounting period. |
During the period the company paid the following sum of dividends to the directors. |
Mr P French £30,000 |
Mrs M French £30,000 |
PF INSTALLATIONS LTD (REGISTERED NUMBER: 04649672) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
For The Year Ended 31 January 2015 |
5. | GOING CONCERN |
The director has reviewed a period of 12 months from approval of these financial statements and concluded the |
company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts on |
going concern basis. |