PG TIPPERS LTD Accounts filed on 31-05-2015

PG TIPPERS LTD Accounts filed on 31-05-2015

PG TIPPERS LTD - Company Information

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PG TIPPERS LTD




Company Registration Number:
02779926 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

PG TIPPERS LTD

Company Information
for the Period Ended 31st May 2015




Director: Paul Webber
Company secretary: Gisele Webber
Registered office: The Apex 2 Sheriffs Orchard
Coventry
CV1 3PP
Company Registration Number: 02779926 (England and Wales)

PG TIPPERS LTD

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 66,145 88,197
Total fixed assets: 66,145 88,197
Current assets
Debtors: 3 3,773 5,656
Cash at bank and in hand: 91,685 96,603
Total current assets: 95,458 102,259
Creditors
Creditors: amounts falling due within one year 4 17,993 18,254
Net current assets (liabilities): 77,465 84,005
Total assets less current liabilities: 143,610 172,202
Total net assets (liabilities): 143,610 172,202

The notes form part of these financial statements

PG TIPPERS LTD

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 20,000 20,000
Profit and Loss account: 123,610 152,202
Total shareholders funds: 143,610 172,202

For the year ending 31 May 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 12 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Webber
Status: Director

The notes form part of these financial statements

PG TIPPERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Motor Vehicles - 25% on reducing balance

PG TIPPERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 407,705
    At 31st May 2015: 407,705
    Depreciation
    At 01st June 2014: 319,508
    Charge for year: 22,052
    At 31st May 2015: 341,560
    Net book value
    At 31st May 2015: 66,145
    At 31st May 2014: 88,197

PG TIPPERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 3. Debtors

    2015
    £     		2014
    £
    Trade debtors: 1,776 5,528
    Other debtors: 1,869 -
    Prepayments and accrued income: 128 128
    Total: 3,773 5,656

PG TIPPERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 1,594 1,592
    Taxation and social security: 12,333 10,456
    Accruals and deferred income: 2,495 2,462
    Other creditors: 1,571 3,744
    Total: 17,993 18,254

PG TIPPERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,000 1.00
    1.00
    		20,000
    Total share capital: 20,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,000 1.00
    1.00
    		20,000
    Total share capital: 20,000