Company Registration No. 8318356 (England and Wales)
P BLACKWELL DEVELOPMENTS LTD
Abbreviated unaudited accounts
for the year ended 31 December 2015
P BLACKWELL DEVELOPMENTS LTD
Abbreviated Balance Sheet
as at 31 December 2015
Cash at bank and in hand
126,787
7,234
Creditors: amounts falling due within one year
(746,272)
(306,432)
Net current assets
183,687
517
Called up share capital
8
8
Profit and loss account
196,167
509
Total shareholders' funds
196,175
517
For the year ending 31 December 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 January 2015).
Approved by the board on 24 June 2016
P R BLACKWELL
Director
Company Registration No. 8318356
P BLACKWELL DEVELOPMENTS LTD
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Additions
3,190
10,900
14,090
At 31 December 2015
3,190
10,900
14,090
Charge for the year
240
1,362
1,602
At 31 December 2015
240
1,362
1,602
At 31 December 2015
2,950
9,538
12,488
Secured debts included in creditors
307,986
-
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8
8
