Abbreviated Company Accounts - P BLACKWELL DEVELOPMENTS LTD

P BLACKWELL DEVELOPMENTS LTD - Company Information

Registered Number 08318356

P BLACKWELL DEVELOPMENTS LTD

Abbreviated Accounts

31 December 2013

P BLACKWELL DEVELOPMENTS LTD Registered Number 08318356

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		£
Current assets
Stocks		217,302
Debtors		1,583
Cash at bank and in hand		1,643
		220,528
Creditors: amounts falling due within one year		(222,445)
Net current assets (liabilities)		(1,917)
Total assets less current liabilities		(1,917)
Total net assets (liabilities)		(1,917)
Capital and reserves
Called up share capital		4
Profit and loss account		(1,921)
Shareholders' funds		(1,917)

For the year ending 31 December 2013 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 1 August 2014

And signed on their behalf by:
P R BLACKWELL, Director

P BLACKWELL DEVELOPMENTS LTD Registered Number 08318356

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Other accounting policies
The company meets its day to day working capital requirements totally through the support of its directors. The directors have considered the projected cash flow information for the company during the foreseeable post year end period. On the basis of this cash flow information and discussions with the company's creditors, the directors consider that the company will continue to operate within the available finance facilities. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.