P W (Lincs) Holdings Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08506427 (England and Wales)

P W (LINCS) HOLDINGS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S M C Taylor

P A Smith

REGISTERED OFFICE:

1st Floor Videcom House

Newtown Road

Henley-on-Thames

Oxfordshire

RG9 1HG

REGISTERED NUMBER:

08506427 (England and Wales)

FIXED ASSETS

Investments

2

202

152

CURRENT ASSETS

Debtors

100

CREDITORS

Amounts falling due within one year

412

302

NET CURRENT LIABILITIES

(312

)

(202

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(110

)

(50

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(210

)

(150

)

SHAREHOLDERS' FUNDS

(110

)

(50

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 June 2016 and were signed on its behalf by:

S M C Taylor - Director

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).

Preparation of consolidated financial statements

In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The

company has therefore taken advantage of the exemption provided by section 398 of the Companies Act 2006

not to prepare group accounts.

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

152

Additions

50

At 31 March 2015

202

NET BOOK VALUE

At 31 March 2015

202

At 31 March 2014

152

The company owns 100% of the issued share capital in Pestforce (UK) Ltd. The aggregate amount of share

capital and reserves as at 31 March 2015 was £208,559 (2014 - £239,418) and the loss for the year was £30,859

(2014 profit - £92,218). Dividends for the year was £nil (2014 - £nil).

The company owns 100% of the issued share capital of Washforce (UK) Ltd. The aggregate amount of share

capital and reserves as at 31 March 2015 was a deficit of £8,078 (2014 surplus - £4,769) and the loss for the year

was £12,847 (2014 profit - £4,669).

The company owns 100% of the issued share capital of Lockforce (UK) Ltd. The aggregate amount of share

capital and reserves as at 31 March 2015 was a deficit of £9,739 (2014 - £7,212) and the loss for the year was

£2,527 (2014 - £7,312).

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

£

100

Share capital 1

£1

100