P.T. Interiors UK Limited - Limited company - abbreviated - 11.9

P.T. Interiors UK Limited - Limited company - abbreviated - 11.9

P.T. INTERIORS UK LIMITED - Company Information

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REGISTERED NUMBER: 05591351 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

P.T. INTERIORS UK LIMITED

P.T. INTERIORS UK LIMITED (REGISTERED NUMBER: 05591351)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P.T. INTERIORS UK LIMITED

COMPANY INFORMATION
For The Year Ended 30 SEPTEMBER 2015







DIRECTORS: P A Thomas
Mrs G R Thomas





SECRETARY: Mrs G R Thomas





REGISTERED OFFICE: Almswood House
93 High Street
Evesham
Worcestershire
WR11 4DU





REGISTERED NUMBER: 05591351 (England and Wales)





ACCOUNTANTS: Allchurch Bailey Limited
Chartered Accountants
93 High Street
Evesham
Worcestershire
WR11 4DU
Page 1
P.T. INTERIORS UK LIMITED (REGISTERED NUMBER: 05591351)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 38,684 23,515

CURRENT ASSETS
Stocks 993 101,135
Debtors 145,438 32,190
Cash at bank 126,330 65,100
272,761 198,425
CREDITORS
Amounts falling due within one year 123,662 100,146
NET CURRENT ASSETS 149,099 98,279
TOTAL ASSETS LESS CURRENT
LIABILITIES
187,783
121,794

PROVISIONS FOR LIABILITIES 7,737 4,092
NET ASSETS 180,046 117,702

CAPITAL AND RESERVES
Called up share capital 3 120 120
Profit and loss account 179,926 117,582
SHAREHOLDERS' FUNDS 180,046 117,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 April 2016 and were signed on its behalf by:




P A Thomas - Director


The notes form part of these abbreviated accounts

Page 2
P.T. INTERIORS UK LIMITED (REGISTERED NUMBER: 05591351)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 71,855
Additions 29,455
Disposals (13,217 )
At 30 September 2015 88,093
DEPRECIATION
At 1 October 2014 48,340
Charge for year 11,934
Eliminated on disposal (10,865 )
At 30 September 2015 49,409
NET BOOK VALUE
At 30 September 2015 38,684
At 30 September 2014 23,515

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
120 Ordinary 'A' £1 120 120

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