Pca Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06763593 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Pca Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms D Goodwin

SECRETARY:

J Pearson

REGISTERED OFFICE:

12 OLD PARK AVENUE

LONDON

London

SW12 8RH

REGISTERED NUMBER:

06763593 (England and Wales)

ACCOUNTANTS:

Pearson Chartered Accountants

12 Old Park Avenue

Balham

London

SW12 8RH

FIXED ASSETS

Intangible assets

2

15,000

18,000

Tangible assets

3

1,153

26,455

16,153

44,455

CURRENT ASSETS

Stocks

1,800

-

Debtors

7,100

3,651

Cash at bank

37,156

30,912

46,056

34,563

CREDITORS

Amounts falling due within one year

35,321

21,523

NET CURRENT ASSETS

10,735

13,040

TOTAL ASSETS LESS CURRENT LIABILITIES

26,888

57,495

CREDITORS

Amounts falling due after more than one year

-

47,718

NET ASSETS

26,888

9,777

CAPITAL AND RESERVES

Called up share capital

4

4

4

Profit and loss account

26,884

9,773

SHAREHOLDERS' FUNDS

26,888

9,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 5 September 2014 and were signed by:

Ms D Goodwin - Director

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

30,000

AMORTISATION

At 1 April 2013

12,000

Amortisation for year

3,000

At 31 March 2014

15,000

NET BOOK VALUE

At 31 March 2014

15,000

At 31 March 2013

18,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

36,601

Additions

1,008

Disposals

(33,480

)

At 31 March 2014

4,129

DEPRECIATION

At 1 April 2013

10,146

Charge for year

1,200

Eliminated on disposal

(8,370

)

At 31 March 2014

2,976

NET BOOK VALUE

At 31 March 2014

1,153

At 31 March 2013

26,455

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Ordinary

£1

4

4