PGB Architectural Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04449763 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th June 2015

for

PGB Architectural Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P Bamber

SECRETARY:

Mrs R J Thornber

REGISTERED OFFICE:

Lily Cottage

12 Glen Avenue

Knowle Green

Preston

Lancashire

PR3 2ZQ

REGISTERED NUMBER:

04449763 (England and Wales)

ACCOUNTANTS:

Robin Oatridge & Co Limited

Chartered Certified Accountants

Black Bull House

353-355 Station Road

Bamber Bridge

Preston

Lancashire

PR5 6EE

FIXED ASSETS

Tangible assets

2

7,803

2,051

CURRENT ASSETS

Stocks

1,025

1,000

Debtors

26,207

34,205

Cash at bank

7,828

10,410

35,060

45,615

CREDITORS

Amounts falling due within one year

40,145

35,497

NET CURRENT (LIABILITIES)/ASSETS

(5,085

)

10,118

TOTAL ASSETS LESS CURRENT LIABILITIES

2,718

12,169

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

2,618

12,069

SHAREHOLDERS' FUNDS

2,718

12,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 11th January 2016 and were signed by:

Mr P Bamber - 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 services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment

-

25% on cost

Motor vehicles

-

25% on reducing balance

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2014

5,685

Additions

8,988

At 30th June 2015

14,673

DEPRECIATION

At 1st July 2014

3,634

Charge for year

3,236

At 30th June 2015

6,870

NET BOOK VALUE

At 30th June 2015

7,803

At 30th June 2014

2,051

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100