Petch Construction Consultants Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08440184 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 12 March 2013 to 31 March 2014

for

Petch Construction Consultants Limited

Trading as

Petch Construction Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

P Petch

Mrs J Petch

SECRETARY:

REGISTERED OFFICE:

Regency House

61a Walton Street

Tadworth

Surrey

KT20 7RZ

REGISTERED NUMBER:

08440184 (England and Wales)

ACCOUNTANTS:

DNA Accountants Limited

Regency House

61a Walton Street

Walton-on-the-Hill

Surrey

KT20 7RZ

CURRENT ASSETS

Debtors

7,795

Cash at bank

114,758

122,553

CREDITORS

Amounts falling due within one year

62,576

NET CURRENT ASSETS

59,977

TOTAL ASSETS LESS CURRENT LIABILITIES

59,977

CAPITAL AND RESERVES

Called up share capital

2

200

Profit and loss account

59,777

SHAREHOLDERS' FUNDS

59,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 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 1 September 2014 and were signed on its behalf by:

P Petch - 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 services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary A

1

100

100

Ordinary B

1

100

200

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

accounts of Petch Construction Consultants Limited for the year ended 31 March 2014 from the information and

explanations given to us.

As a practising member firm of the Association of Chartered Certified Accountants we are subject to its ethical and other

professional requirements which are detailed at www.accaglobal.com.

This report is made solely to the Board of Directors of Petch Construction Consultants Limited, as a body, in accordance

with the terms of our engagement letter dated 15 March 2013. Our work has been undertaken solely to prepare for your

approval the accounts of Petch Construction Consultants Limited and state those matters that we have agreed to state to

the Board of Directors of Petch Construction Consultants Limited, as a body, in this report in accordance with the

requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest

extent permitted by law, we do not accept or assume responsibility to anyone other than Petch Construction Consultants

Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Petch Construction Consultants Limited has kept adequate accounting records and to

prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Petch

Construction Consultants Limited. You consider that Petch Construction Consultants Limited is exempt from the

statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Petch Construction Consultants Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

DNA Accountants Limited

Regency House

61a Walton Street

Walton-on-the-Hill

Surrey

KT20 7RZ

1 September 2014