Pullinger Associates Limited - Limited company - abbreviated - 11.9
Pullinger Associates Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31st May 2015 |
| for |
| Pullinger Associates Limited |
| Pullinger Associates Limited (Registered number: 06588489) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st May 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Pullinger Associates Limited |
| Company Information |
| for the Year Ended 31st May 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Pullinger Associates Limited (Registered number: 06588489) |
| Abbreviated Balance Sheet |
| 31st May 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on its behalf by: |
| Pullinger Associates Limited (Registered number: 06588489) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st May 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). |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company |
| qualifies as a small company. |
| Turnover |
| Turnover is calculated using generally accepted accounting policies (UK GAAP) and reflects the |
| company's right to consideration that has arisen during the year. All figures are stated net of VAT. |
| Tangible fixed assets |
| Plant and machinery | - |
| Equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| Going concern |
| The company has net current liabilities and trades with the support of its directors. The director has |
| confirmed his intention to continue to support the company. This together with management |
| information and forecast results leads the director to consider it appropriate to prepare the financial |
| statements on a going concern basis. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st June 2014 |
| and 31st May 2015 |
| DEPRECIATION |
| At 1st June 2014 |
| Charge for year |
| At 31st May 2015 |
| NET BOOK VALUE |
| At 31st May 2015 |
| At 31st May 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | 1 |
| Pullinger Associates Limited (Registered number: 06588489) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st May 2015 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31st May 2015 and |
| 31st May 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| Included within debtors at the balance sheet date, is an unsecured loan to a director, interest was paid |
| on this at the official HMRC beneficial loan arrangement rate. |