P L Canter Plastering Limited - Limited company - abbreviated - 11.9

P L Canter Plastering Limited - Limited company - abbreviated - 11.9

P L CANTER PLASTERING LIMITED - Company Information

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07650683 1.6.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076506832014-05-31076506832015-03-31076506832014-06-012015-03-31076506832013-05-31076506832013-06-012014-05-31076506832014-05-3107650683ns12:England2014-06-012015-03-3107650683ns14:PoundSterling2014-06-012015-03-3107650683ns7:Director12014-06-012015-03-3107650683ns7:OrdinaryShareClass12014-06-012015-03-3107650683ns7:OrdinaryShareClass22014-06-012015-03-3107650683ns7:OrdinaryShareClass32014-06-012015-03-3107650683ns7:Director22014-06-012015-03-3107650683ns7:CompanySecretary2014-06-012015-03-3107650683ns7:RegisteredOffice2014-06-012015-03-3107650683ns7:EntityAccountantsOrAuditors2014-06-012015-03-3107650683ns5:MotorVehicles2014-06-012015-03-3107650683ns7:OrdinaryShareClass12015-03-3107650683ns7:OrdinaryShareClass12014-05-3107650683ns7:OrdinaryShareClass22015-03-3107650683ns7:OrdinaryShareClass22014-05-3107650683ns7:OrdinaryShareClass32015-03-3107650683ns7:OrdinaryShareClass32014-05-31
REGISTERED NUMBER: 07650683 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JUNE 2014 TO 31 MARCH 2015

FOR

P L CANTER PLASTERING LIMITED

P L CANTER PLASTERING LIMITED (REGISTERED NUMBER: 07650683)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JUNE 2014 TO 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

P L CANTER PLASTERING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2014 TO 31 MARCH 2015







DIRECTORS: P L Canter
Mrs C Canter





SECRETARY:





REGISTERED OFFICE: The Old School
The Stennack
St Ives
Cornwall
TR26 1QU





REGISTERED NUMBER: 07650683 (England and Wales)





ACCOUNTANTS: Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU
Page 1
P L CANTER PLASTERING LIMITED (REGISTERED NUMBER: 07650683)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,000 7,000
Tangible assets 3 6,150 5,317
12,150 12,317

CURRENT ASSETS
Debtors 24,028 25,403
Cash at bank 15,032 3,501
39,060 28,904
CREDITORS
Amounts falling due within one year 21,418 34,988
NET CURRENT ASSETS/(LIABILITIES) 17,642 (6,084 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,792
6,233

CREDITORS
Amounts falling due after more than one
year
4,917
7,035
NET ASSETS/(LIABILITIES) 24,875 (802 )

CAPITAL AND RESERVES
Called up share capital 4 102 102
Profit and loss account 24,773 (904 )
SHAREHOLDERS' FUNDS 24,875 (802 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
P L CANTER PLASTERING LIMITED (REGISTERED NUMBER: 07650683)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 Board of Directors on 14 December 2015 and were signed on its behalf
by:





P L Canter - Director


The notes form part of these abbreviated accounts

Page 3
P L CANTER PLASTERING LIMITED (REGISTERED NUMBER: 07650683)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JUNE 2014 TO 31 MARCH 2015

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 2011, 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.

Motor vehicles - 25% on reducing balance

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 June 2014
and 31 March 2015 10,000
AMORTISATION
At 1 June 2014 3,000
Amortisation for period 1,000
At 31 March 2015 4,000
NET BOOK VALUE

At 31 March 2015 6,000
At 31 May 2014 7,000

Page 4 continued...
P L CANTER PLASTERING LIMITED (REGISTERED NUMBER: 07650683)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1 JUNE 2014 TO 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 9,451
Additions 2,450
At 31 March 2015 11,901
DEPRECIATION
At 1 June 2014 4,134
Charge for period 1,617
At 31 March 2015 5,751
NET BOOK VALUE
At 31 March 2015 6,150
At 31 May 2014 5,317

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
102 102

Page 5