Abbreviated Company Accounts - PMI BUILDING SERVICES LIMITED

Abbreviated Company Accounts - PMI BUILDING SERVICES LIMITED

PMI BUILDING SERVICES LIMITED - Company Information

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Registered Number 04594515

PMI BUILDING SERVICES LIMITED

Abbreviated Accounts

31 October 2013

PMI BUILDING SERVICES LIMITED Registered Number 04594515

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,345 2,688
2,345 2,688
Current assets
Debtors 3,234 7,077
Cash at bank and in hand 17,798 11,914
21,032 18,991
Creditors: amounts falling due within one year (20,671) (19,612)
Net current assets (liabilities) 361 (621)
Total assets less current liabilities 2,706 2,067
Total net assets (liabilities) 2,706 2,067
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,705 2,066
Shareholders' funds 2,706 2,067
  • For the year ending 31 October 2013 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 21 January 2014

And signed on their behalf by:
P M Inglesant, Director

PMI BUILDING SERVICES LIMITED Registered Number 04594515

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at an annual rate of 25% on the reducing balance, for all tangible fixed assets, in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

2Tangible fixed assets
£
Cost
At 1 November 2012 6,376
Additions 399
Disposals -
Revaluations -
Transfers -
At 31 October 2013 6,775
Depreciation
At 1 November 2012 3,688
Charge for the year 742
On disposals -
At 31 October 2013 4,430
Net book values
At 31 October 2013 2,345
At 31 October 2012 2,688