Abbreviated Company Accounts - P.D. & I.K. SPEDDING LIMITED

Abbreviated Company Accounts - P.D. & I.K. SPEDDING LIMITED

P.D. & I.K. SPEDDING LIMITED - Company Information

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Registered Number 04500494

P.D. & I.K. SPEDDING LIMITED

Abbreviated Accounts

31 August 2015

P.D. & I.K. SPEDDING LIMITED Registered Number 04500494

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 114,191 152,255
114,191 152,255
Current assets
Debtors 133,425 97,331
Cash at bank and in hand 4,086 26,516
137,511 123,847
Creditors: amounts falling due within one year (85,103) (156,727)
Net current assets (liabilities) 52,408 (32,880)
Total assets less current liabilities 166,599 119,375
Creditors: amounts falling due after more than one year (141,171) (75,412)
Provisions for liabilities (22,839) (30,452)
Total net assets (liabilities) 2,589 13,511
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,587 13,509
Shareholders' funds 2,589 13,511
  • For the year ending 31 August 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 9 May 2016

And signed on their behalf by:
Peter Spedding, Director

P.D. & I.K. SPEDDING LIMITED Registered Number 04500494

Notes to the Abbreviated Accounts for the period ended 31 August 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 the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 September 2014 295,332
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 295,332
Depreciation
At 1 September 2014 143,077
Charge for the year 38,064
On disposals -
At 31 August 2015 181,141
Net book values
At 31 August 2015 114,191
At 31 August 2014 152,255