Abbreviated Company Accounts - PANCON CONSTRUCTION LIMITED

PANCON CONSTRUCTION LIMITED - Company Information

05310427 PANCON CONSTRUCTION LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05310427 2013-01-01 2013-12-31 05310427 2013-12-31 05310427 2012-12-31 05310427 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05310427 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05310427

PANCON CONSTRUCTION LIMITED

Abbreviated Accounts

31 December 2013

PANCON CONSTRUCTION LIMITED Registered Number 05310427

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,500	3,000
Investments		-	-
		1,500	3,000
Current assets
Stocks		650	1,050
Debtors		5,467	6,593
Investments		-	-
Cash at bank and in hand		10,620	10,751
		16,737	18,394
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(13,342)	(16,337)
Net current assets (liabilities)		3,395	2,057
Total assets less current liabilities		4,895	5,057
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		4,895	5,057
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,893	5,055
Shareholders' funds		4,895	5,057

For the year ending 31 December 2013 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 25 September 2014

And signed on their behalf by:
G S PANESAR, Director

PANCON CONSTRUCTION LIMITED Registered Number 05310427

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	7,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	7,500
Depreciation
At 1 January 2013	4,500
Charge for the year	1,500
On disposals	-
At 31 December 2013	6,000
Net book values
At 31 December 2013	1,500
At 31 December 2012	3,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2