PROFESSIONAL EMPOWERMENT GUILD LIMITED Accounts filed on 31-03-2014

PROFESSIONAL EMPOWERMENT GUILD LIMITED Accounts filed on 31-03-2014

PROFESSIONAL EMPOWERMENT GUILD LIMITED - Company Information

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PROFESSIONAL EMPOWERMENT GUILD LIMITED




Company Registration Number:
04723174 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

PROFESSIONAL EMPOWERMENT GUILD LIMITED

Company Information
for the Period Ended 31st March 2014




Director: D R Bugg
G K Corbett
Company secretary: D R Bugg
Registered office: Bank Farm, Brockamin
Leigh
Worcester
WR6 5LA
Company Registration Number: 04723174 (England and Wales)

PROFESSIONAL EMPOWERMENT GUILD LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 3,086 2,929
Debtors: 2 40,883 29,796
Cash at bank and in hand: 12,897 25,114
Total current assets: 56,866 57,839
Creditors
Creditors: amounts falling due within one year 3 41,921 42,728
Net current assets (liabilities): 14,945 15,111
Total assets less current liabilities: 14,945 15,111
Total net assets (liabilities): 14,945 15,111

The notes form part of these financial statements

PROFESSIONAL EMPOWERMENT GUILD LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 105 105
Profit and Loss account: 14,840 15,006
Total shareholders funds: 14,945 15,111

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D R Bugg
Status: Director

The notes form part of these financial statements

PROFESSIONAL EMPOWERMENT GUILD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover represents revenue recognised by the company in respect of goods and services supplied during the period exclusive of Value Added Tax and trade discounts

PROFESSIONAL EMPOWERMENT GUILD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Debtors

    2014
    £     		2013
    £
    Trade debtors: 40,883 29,796
    Total: 40,883 29,796

PROFESSIONAL EMPOWERMENT GUILD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 23,201 23,294
    Taxation and social security: 18,720 19,434
    Total: 41,921 42,728

PROFESSIONAL EMPOWERMENT GUILD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 105 1.00
    1.00
    		105
    Total share capital: 105
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 105 1.00
    1.00
    		105
    Total share capital: 105