Accounts filed on 31-12-2015
Accounts filed on 31-12-2015
true02117413P.E. Systems Limited2015-12-315613035708447487117413391156711139020793098899889873909666609825456293861921263208569174503763922714937481380566182792367323996023996014601001345872truetruetruetrue2016-06-07June Smith121914011049121107548January 2015Cash Flow StatementThe Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).Land And Buildingsstraight line0.02Plant And Machinerystraight line0.25Fixtures And Fittingsstraight line0.25Equipmentstraight line0.25Motor Carsstraight line0.25Mike SmithOrdinary510Ordinary510June Smithordinary490ordinary490Ordinary shares1000110001000Class B sharesClass C sharesClass 4 sharesClass 5 sharesClass 6 sharesClass 7 sharesClass 8 sharesClass 9 sharesClass 10 sharesOrdinary shares1100010001000Class B sharesClass C sharesClass 4 sharesClass 5 sharesClass 6 sharesClass 7 sharesClass 8 sharesClass 9 sharesClass 10 shares22572339130914601001345872100010006654387551413473052283761634834629471176226144646418279236731536911021456762454700206201947697389738-026432024316721698-54522041220900911948-54544525406133912040257390161241-0Equipment1055781015884990-1000751415620119940-10004538730437Motor Cars10256612555723834-46825571628081723170-46825447404540444496243728615974268341584390896562556496-4837097375139478166037-48370412448Under the definitions of Financial Reporting Standard 8 ' Related Party Disclosures', the company is related to its subsidiary undertaking, Alpha Sheet Metal (North) Limited. It is also related to Country Lane Property and Land Advisers Limited, as it is under common control by the same directors.During the period the company made purchases totalling £490,537 (2014:493,960) from Alpha Sheet Metal (North) Limited, its subsidiary undertaking. In addition, management charges of £3,000 (2014: £3,000) were charged and depreciation and hire purchase interest totalling £0 (2014:£1,145) were leived.Included in debtors is £89,557 (2014:£132,255) owed by Alpha Sheet Metal (North) Limited. A provision of £0 (2014: £61,603) has been made against this debt. Included in debtors is £477,115 (2014: £406,147) owed by Country Lane Property and Land Advisers Limited. A provision of £200,000 (2014: £150,000) has been made against this debt.Controlling PartyThe company was under the control of its directors, who controlled the whole of the company's issued ordinary share capital throughtout the whole of the year and the previous year.353936297359191528151864396644380956577233691624081454952500025000xbrli:sharesiso4217:GBPxbrli:purehttp://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2015-01-012015-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/2014-12-31 2016-06-15
