Abbreviated Company Accounts - PELICAN PROPERTY SERVICES LIMITED

PELICAN PROPERTY SERVICES LIMITED - Company Information

01914921 PELICAN PROPERTY SERVICES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 01914921 2014-06-01 2015-05-31 01914921 2015-05-31 01914921 2014-05-31 01914921 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 01914921 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 01914921

PELICAN PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 May 2015

PELICAN PROPERTY SERVICES LIMITED Registered Number 01914921

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,546	4,996
		4,546	4,996
Current assets
Debtors		91,566	26,947
Cash at bank and in hand		106,858	43,900
		198,424	70,847
Creditors: amounts falling due within one year		(176,610)	(44,667)
Net current assets (liabilities)		21,814	26,180
Total assets less current liabilities		26,360	31,176
Provisions for liabilities		(909)	0
Total net assets (liabilities)		25,451	31,176
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		25,351	31,076
Shareholders' funds		25,451	31,176

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.

Approved by the Board on 29 February 2016

And signed on their behalf by:
N Boone, Director

PELICAN PROPERTY SERVICES LIMITED Registered Number 01914921

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	41,634
Additions	727
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	42,361
Depreciation
At 1 June 2014	36,638
Charge for the year	1,177
On disposals	-
At 31 May 2015	37,815
Net book values
At 31 May 2015	4,546
At 31 May 2014	4,996

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100