Abbreviated Company Accounts - P K M CLEANING LTD

P K M CLEANING LTD - Company Information

04546848 P K M CLEANING LTD 2015-09-30 false 2014-10-01 2015-09-30 true 04546848 2014-10-01 2015-09-30 04546848 2015-09-30 04546848 2014-09-30 04546848 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04546848 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04546848

P K M CLEANING LTD

Abbreviated Accounts

30 September 2015

P K M CLEANING LTD Registered Number 04546848

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	30,000	60,000
Tangible assets	3	206,635	213,152
		236,635	273,152
Current assets
Debtors		41,273	44,196
Cash at bank and in hand		50,290	37,965
		91,563	82,161
Creditors: amounts falling due within one year		(49,401)	(29,798)
Net current assets (liabilities)		42,162	52,363
Total assets less current liabilities		278,797	325,515
Total net assets (liabilities)		278,797	325,515
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		278,697	325,415
Shareholders' funds		278,797	325,515

For the year ending 30 September 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 March 2016

And signed on their behalf by:
K Hearne, Director

P K M CLEANING LTD Registered Number 04546848

Notes to the Abbreviated Accounts for the period ended 30 September 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 and trade discounts.

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:
Land and buildings Leasehold
Plant and machinery 25% reducing balance
Fixtures, fittings and equipment 25% reducing balance
Motor vehicles 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Intangible fixed assets

	£
Cost
At 1 October 2014	150,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	150,000
Amortisation
At 1 October 2014	90,000
Charge for the year	30,000
On disposals	-
At 30 September 2015	120,000
Net book values
At 30 September 2015	30,000
At 30 September 2014	60,000

3Tangible fixed assets

	£
Cost
At 1 October 2014	277,593
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	277,593
Depreciation
At 1 October 2014	64,441
Charge for the year	6,517
On disposals	-
At 30 September 2015	70,958
Net book values
At 30 September 2015	206,635
At 30 September 2014	213,152

4Called Up Share Capital
Allotted, called up and fully paid:

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