Abbreviated Company Accounts - PECOS COMMUNICATIONS LIMITED

Abbreviated Company Accounts - PECOS COMMUNICATIONS LIMITED


Registered Number 08652568

PECOS COMMUNICATIONS LIMITED

Abbreviated Accounts

30 June 2015

PECOS COMMUNICATIONS LIMITED Registered Number 08652568

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 321 43,039
Cash at bank and in hand 45,994 34,950
46,315 77,989
Creditors: amounts falling due within one year (4,627) (34,997)
Net current assets (liabilities) 41,688 42,992
Total assets less current liabilities 41,688 42,992
Total net assets (liabilities) 41,688 42,992
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 41,686 42,990
Shareholders' funds 41,688 42,992
  • For the year ending 30 June 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 1 December 2015

And signed on their behalf by:
Mr R B Lewis, Director

PECOS COMMUNICATIONS LIMITED Registered Number 08652568

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 100% straight line method

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2