Abbreviated Company Accounts - PMI BUILDING SERVICES LIMITED

Abbreviated Company Accounts - PMI BUILDING SERVICES LIMITED

PMI BUILDING SERVICES LIMITED - Company Information

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Registered Number 04594515

PMI BUILDING SERVICES LIMITED

Abbreviated Accounts

31 October 2014

PMI BUILDING SERVICES LIMITED Registered Number 04594515

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,922 2,345
1,922 2,345
Current assets
Debtors 17,084 3,234
Cash at bank and in hand 9,410 17,798
26,494 21,032
Creditors: amounts falling due within one year (24,700) (20,673)
Net current assets (liabilities) 1,794 359
Total assets less current liabilities 3,716 2,704
Total net assets (liabilities) 3,716 2,704
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,715 2,703
Shareholders' funds 3,716 2,704
  • For the year ending 31 October 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 23 November 2015

And signed on their behalf by:
P. Inglesant, Director

PMI BUILDING SERVICES LIMITED Registered Number 04594515

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at an annual rate of 25% on the reducing balance, for all tangible fixed assets, in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

2Tangible fixed assets
£
Cost
At 1 November 2013 6,775
Additions 167
Disposals -
Revaluations -
Transfers -
At 31 October 2014 6,942
Depreciation
At 1 November 2013 4,430
Charge for the year 590
On disposals -
At 31 October 2014 5,020
Net book values
At 31 October 2014 1,922
At 31 October 2013 2,345