P.A. BROOKS PLASTERING LIMITED Accounts filed on 30-04-2015

P.A. BROOKS PLASTERING LIMITED Accounts filed on 30-04-2015

P.A. BROOKS PLASTERING LIMITED - Company Information

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P.A. BROOKS PLASTERING LIMITED




Company Registration Number:
05769560 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

P.A. BROOKS PLASTERING LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Mr P Brooks
Mrs R Brooks
Registered office: 65 Bells Road
Gorleston
Great Yarmouth
Norfolk
NR31 6AG
Company Registration Number: 05769560 (England and Wales)

P.A. BROOKS PLASTERING LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 4 3,575 4,767
Total fixed assets: 3,575 4,767
Current assets
Debtors: 5 11,818 7,048
Cash at bank and in hand: 15,503 3,412
Total current assets: 27,321 10,460
Creditors
Creditors: amounts falling due within one year 6 14,599 11,188
Net current assets (liabilities): 12,722 ( 728 )
Total assets less current liabilities: 16,297 4,039
Creditors: amounts falling due after more than one year: 7 972 2,640
Total net assets (liabilities): 15,325 1,399

The notes form part of these financial statements

P.A. BROOKS PLASTERING LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 15,323 1,397
Total shareholders funds: 15,325 1,399

For the year ending 30 April 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 28 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P Brooks
Status: Director
Name: Mrs R Brooks
Status: Director

The notes form part of these financial statements

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost conevention and in accordance with the accounting standard for smaller entities - effective April 2008.

    Turnover policy

    Turnover represents the work done during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided on Motor Vehicles at 25% on the reducing balance method.

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st May 2014: 5,200
    At 30th April 2015: 5,200
    Depreciation
    At 01st May 2014: 433
    Charge for year: 1,192
    At 30th April 2015: 1,625
    Net book value
    At 30th April 2015: 3,575
    At 30th April 2014: 4,767

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 5. Debtors

    2015
    £     		2014
    £
    Trade debtors: 2,282 1,859
    Other debtors: 9,455 5,108
    Prepayments and accrued income: 81 81
    Total: 11,818 7,048

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 6. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Amounts due under finance leases and hire purchase contracts: 1,666 1,666
    Taxation and social security: 5,934 2,341
    Accruals and deferred income: 685 301
    Other creditors: 6,314 6,880
    Total: 14,599 11,188

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 7. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Amounts due under finance leases and hire purchase contracts: 972 2,640
    Total: 972 2,640

P.A. BROOKS PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2