HEAPS OF PCS LIMITED Accounts filed on 31-03-2015

HEAPS OF PCS LIMITED - Company Information

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HEAPS OF PCS LIMITED

Company Registration Number:
05952049 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		C D Heaps



Company secretary:		J E Heaps



Registered office:		67 London Road
		Bognor Regis

		West Sussex

		PO21 1DF




Company Registration Number:		05952049 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	5	468	702
Total fixed assets:		468	702
Current assets
Stocks:		6,875	7,624
Debtors:	7	9,087	11,562
Cash at bank and in hand:		330	358
Total current assets:		16,292	19,544
Creditors
Creditors: amounts falling due within one year	8	25,213	35,669
Net current assets (liabilities):		( 8,921 )	( 16,125 )
Total assets less current liabilities:		( 8,453 )	( 15,423 )
Total net assets (liabilities):		( 8,453 )	( 15,423 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	100	100
Profit and Loss account:		( 8,553 )	( 15,523 )
Total shareholders funds:		( 8,453 )	( 15,423 )

For the year ending 31 March 2015 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 29 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C D Heaps
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life as follows: Plant & Machinery and equipment - 33% on reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Tangible assets

	Total
Cost	£
At 01st April 2014:	7,263
At 31st March 2015:	7,263
Depreciation
At 01st April 2014:	6,561
Charge for year:	234
At 31st March 2015:	6,795
Net book value
At 31st March 2015:	468
At 31st March 2014:	702

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

7. Debtors

	2015 £	2014 £
Trade debtors:	340	180
Other debtors:	8,747	11,382
Total:	9,087	11,562

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	1,817	3,075
Accruals and deferred income:	1,598	1,685
Other creditors:	21,798	30,909
Total:	25,213	35,669

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

HEAPS OF PCS LIMITED Accounts filed on 31-03-2015