P K Engineering (Midlands) Limited - Limited company - abbreviated - 11.6

P K Engineering (Midlands) Limited - Limited company - abbreviated - 11.6

P K ENGINEERING ( MIDLANDS ) LIMITED - Company Information

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REGISTERED NUMBER: 06828012 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST JANUARY 2015

FOR

P K ENGINEERING (MIDLANDS) LIMITED

P K ENGINEERING (MIDLANDS) LIMITED (REGISTERED NUMBER: 06828012)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P K ENGINEERING (MIDLANDS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2015







DIRECTOR: Mr P Kirkham





REGISTERED OFFICE: 14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS





REGISTERED NUMBER: 06828012 (England and Wales)





ACCOUNTANTS: NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Page 1
P K ENGINEERING (MIDLANDS) LIMITED (REGISTERED NUMBER: 06828012)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,009 5,052

CURRENT ASSETS
Debtors 23,658 49,212
Cash at bank and in hand 61,959 63,911
85,617 113,123
CREDITORS
Amounts falling due within one year 14,342 16,164
NET CURRENT ASSETS 71,275 96,959
TOTAL ASSETS LESS CURRENT LIABILITIES 76,284 102,011

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 76,283 102,010
SHAREHOLDERS' FUNDS 76,284 102,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23rd June 2015 and were signed by:





Mr P Kirkham - Director


The notes form part of these abbreviated accounts

Page 2
P K ENGINEERING (MIDLANDS) LIMITED (REGISTERED NUMBER: 06828012)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST 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 goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st February 2014 - 5,330 8,000 13,330
Additions 1,300 - - 1,300
At 31st January 2015 1,300 5,330 8,000 14,630
DEPRECIATION
At 1st February 2014 - 2,880 5,398 8,278
Charge for year 325 368 650 1,343
At 31st January 2015 325 3,248 6,048 9,621
NET BOOK VALUE
At 31st January 2015 975 2,082 1,952 5,009
At 31st January 2014 - 2,450 2,602 5,052

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
1 Ordinary £1 1 1

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