PCA Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06763593 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

PCA Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

12,000

15,000

Tangible assets

3

777

1,153

12,777

16,153

CURRENT ASSETS

Stocks

-

1,800

Debtors

11,414

7,100

Cash at bank

69,736

37,156

81,150

46,056

CREDITORS

Amounts falling due within one year

51,617

35,321

NET CURRENT ASSETS

29,533

10,735

TOTAL ASSETS LESS CURRENT LIABILITIES

42,310

26,888

CAPITAL AND RESERVES

Called up share capital

4

4

4

Profit and loss account

42,306

26,884

SHAREHOLDERS' FUNDS

42,310

26,888

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 10 December 2015 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 2014

and 31 March 2015

30,000

AMORTISATION

At 1 April 2014

15,000

Amortisation for year

3,000

At 31 March 2015

18,000

NET BOOK VALUE

At 31 March 2015

12,000

At 31 March 2014

15,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

4,129

Additions

824

At 31 March 2015

4,953

DEPRECIATION

At 1 April 2014

2,976

Charge for year

1,200

At 31 March 2015

4,176

NET BOOK VALUE

At 31 March 2015

777

At 31 March 2014

1,153

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

4

4