PERFORMANCE ENCLOSURES LIMITED Accounts filed on 31-12-2013

PERFORMANCE ENCLOSURES LIMITED Accounts filed on 31-12-2013

PERFORMANCE ENCLOSURES LIMITED - Company Information

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PERFORMANCE ENCLOSURES LIMITED




Company Registration Number:
02619925 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

PERFORMANCE ENCLOSURES LIMITED

Company Information
for the Period Ended 31st December 2013




Director: D R Botting
Registered office: 6 Rockfort Industrial Estate
Hithercroft Road
Wallingford
Oxfordshire
OX10 9DA
Company Registration Number: 02619925 (England and Wales)

PERFORMANCE ENCLOSURES LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 18,504 22,916
Total fixed assets: 18,504 22,916
Current assets
Stocks: 486,342 428,758
Debtors: 153,365 250,406
Cash at bank and in hand: 400 100
Total current assets: 640,107 679,264
Creditors
Creditors: amounts falling due within one year 628,022 672,058
Net current assets (liabilities): 12,085 7,206
Total assets less current liabilities: 30,589 30,122
Creditors: amounts falling due after more than one year: 3,701 4,583
Total net assets (liabilities): 26,888 25,539

The notes form part of these financial statements

PERFORMANCE ENCLOSURES LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 26,886 25,537
Total shareholders funds: 26,888 25,539

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D R Botting
Status: Director

The notes form part of these financial statements

PERFORMANCE ENCLOSURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost basis of accounting and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are depreciated on a reducing balance basis over the estimated useful life of the assets. The rates of depreciation used by the Company are :- Motor Vehicles 25% reducing balance basis Office Equipment 33 1/3% straight line and 25% reducing balance basis

PERFORMANCE ENCLOSURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 43,371
    Additions: 2,926
    At 31st December 2013: 46,297
    Depreciation
    At 01st January 2013: 20,455
    Charge for year: 7,338
    At 31st December 2013: 27,793
    Net book value
    At 31st December 2013: 18,504
    At 31st December 2012: 22,916

PERFORMANCE ENCLOSURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2