Abbreviated Company Accounts - P M FLOORING (MEDWAY) LIMITED

Abbreviated Company Accounts - P M FLOORING (MEDWAY) LIMITED

P M FLOORING (MEDWAY) LIMITED - Company Information

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Registered Number 05525260

P M FLOORING (MEDWAY) LIMITED

Abbreviated Accounts

31 July 2015

P M FLOORING (MEDWAY) LIMITED Registered Number 05525260

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 41,309 36,597
41,309 36,597
Current assets
Debtors 12,301 4,895
12,301 4,895
Prepayments and accrued income 13,651 13,295
Creditors: amounts falling due within one year (33,152) (30,766)
Net current assets (liabilities) (7,200) (12,576)
Total assets less current liabilities 34,109 24,021
Total net assets (liabilities) 34,109 24,021
Capital and reserves
Called up share capital 1 1
Profit and loss account 34,108 24,020
Shareholders' funds 34,109 24,021
  • For the year ending 31 July 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 12 March 2016

And signed on their behalf by:
P Martin, Director

P M FLOORING (MEDWAY) LIMITED Registered Number 05525260

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014 36,597
Additions 5,000
Disposals -
Revaluations -
Transfers -
At 31 July 2015 41,597
Depreciation
At 1 August 2014 -
Charge for the year 288
On disposals -
At 31 July 2015 288
Net book values
At 31 July 2015 41,309
At 31 July 2014 36,597