Abbreviated Company Accounts - P.A. SERVICE LIMITED

Abbreviated Company Accounts - P.A. SERVICE LIMITED

P.A. SERVICE LIMITED - Company Information

Print Friendly Version

Registered Number 06864255

P.A. SERVICE LIMITED

Abbreviated Accounts

31 March 2015

P.A. SERVICE LIMITED Registered Number 06864255

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,273 1,601
1,273 1,601
Current assets
Stocks 960 1,645
Debtors - -
Cash at bank and in hand 143 234
1,103 1,879
Creditors: amounts falling due within one year (890) (1,150)
Net current assets (liabilities) 213 729
Total assets less current liabilities 1,486 2,330
Total net assets (liabilities) 1,486 2,330
Reserves
Revaluation reserve 2,000 2,000
Income and expenditure account (514) 330
Members' funds 1,486 2,330
  • 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.

Approved by the Board on 24 November 2015

And signed on their behalf by:
C. Uzo, Director

P.A. SERVICE LIMITED Registered Number 06864255

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 1,601
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,601
Depreciation
At 1 April 2014 -
Charge for the year 328
On disposals -
At 31 March 2015 328
Net book values
At 31 March 2015 1,273
At 31 March 2014 1,601

No additional assets purchased