PEC RENTALS LIMITED Accounts filed on 28-02-2014

PEC RENTALS LIMITED Accounts filed on 28-02-2014

PEC RENTALS LIMITED - Company Information

Print Friendly Version

false true true true 2013-03-01 2014-02-28 2014-02-28 true 04778990 2013-03-01 2014-02-28 04778990 2012-02-29 2013-02-28 04778990 2014-02-28 04778990 2013-02-28 04778990 2013-02-28 04778990 2012-02-28 04778990 uk-bus:Director1 2013-03-01 2014-02-28 04778990 uk-bus:Director1 2013-03-01 04778990 uk-bus:Director1 2014-02-28 04778990 uk-bus:CompanySecretary 2013-03-01 2014-02-28 04778990 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-01 2014-02-28 04778990 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-02-29 2013-02-28 04778990 uk-gaap:LeasedTangibleFixedAssets 2013-03-01 2014-02-28 04778990 uk-gaap:LeasedTangibleFixedAssets 2012-02-29 2013-02-28 04778990 uk-gaap:NetGoodwill 2013-03-01 2014-02-28 04778990 uk-gaap:NetGoodwill 2012-02-29 2013-02-28 04778990 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-01 2014-02-28 04778990 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-02-29 2013-02-28 04778990 uk-bus:AllEntityOfficers 2013-03-01 2014-02-28 04778990 uk-bus:AllEntityOfficers 2012-02-29 2013-02-28 04778990 uk-bus:AllOrdinaryShares 2013-03-01 2014-02-28 04778990 uk-bus:AllOrdinaryShares 2014-02-28 04778990 uk-bus:AllOrdinaryShares 2012-02-29 2013-02-28 04778990 uk-bus:AllOrdinaryShares 2013-02-28 04778990 uk-bus:AllPreferenceShares 2013-03-01 2014-02-28 04778990 uk-bus:AllPreferenceShares 2014-02-28 04778990 uk-bus:AllPreferenceShares 2012-02-29 2013-02-28 04778990 uk-bus:AllPreferenceShares 2013-02-28 04778990 uk-gaap:NetGoodwill 2014-02-28 04778990 uk-gaap:NetGoodwill 2013-02-28 04778990 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 04778990 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-28 04778990 uk-gaap:LandBuildings 2014-02-28 04778990 uk-gaap:LandBuildings 2013-03-01 2014-02-28 04778990 uk-gaap:LandBuildings 2013-02-28 04778990 uk-gaap:PlantMachinery 2014-02-28 04778990 uk-gaap:PlantMachinery 2013-03-01 2014-02-28 04778990 uk-gaap:PlantMachinery 2013-02-28 04778990 uk-gaap:FixturesFittings 2014-02-28 04778990 uk-gaap:FixturesFittings 2013-03-01 2014-02-28 04778990 uk-gaap:FixturesFittings 2013-02-28 04778990 uk-gaap:MotorVehicles 2014-02-28 04778990 uk-gaap:MotorVehicles 2013-03-01 2014-02-28 04778990 uk-gaap:MotorVehicles 2013-02-28 04778990 uk-gaap:OfficeEquipment 2014-02-28 04778990 uk-gaap:OfficeEquipment 2013-03-01 2014-02-28 04778990 uk-gaap:OfficeEquipment 2013-02-28 04778990 uk-bus:RegisteredOffice 2013-03-01 2014-02-28 04778990 uk-gaap:WithinOneYear 2014-02-28 04778990 uk-gaap:WithinOneYear 2013-02-28 04778990 uk-gaap:AfterOneYear 2014-02-28 04778990 uk-gaap:AfterOneYear 2013-02-28 04778990 uk-gaap:BetweenOneFiveYears 2014-02-28 04778990 uk-gaap:BetweenOneFiveYears 2013-02-28 04778990 uk-gaap:MoreThanFiveYears 2014-02-28 04778990 uk-gaap:MoreThanFiveYears 2013-02-28 iso4217:GBP xbrli:pure xbrli:shares

PEC RENTALS LIMITED




Company Registration Number:
04778990 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

PEC RENTALS LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Mrs D Chapple
Registered office: Unit 4, Bridge Farm Besthorpe Road
North Scarle
Lincoln
LN6 9EZ
Company Registration Number: 04778990 (England and Wales)

PEC RENTALS LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 23,409 30,661
Total fixed assets: 23,409 30,661
Current assets
Stocks: 1,750 1,750
Cash at bank and in hand: 1,323 388
Total current assets: 3,073 2,138
Creditors
Creditors: amounts falling due within one year 87,252 86,983
Net current assets (liabilities): ( 84,179 ) ( 84,845 )
Total assets less current liabilities: ( 60,770 ) ( 54,184 )
Creditors: amounts falling due after more than one year: 8,365 8,365
Total net assets (liabilities): ( 69,135 ) ( 62,549 )

The notes form part of these financial statements

PEC RENTALS LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 69,137 ) ( 62,551 )
Total shareholders funds: ( 69,135 ) ( 62,549 )

For the year ending 28 February 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 10 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs D Chapple
Status: Director

The notes form part of these financial statements

PEC RENTALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 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 (effective June 2008).

    Turnover policy

    Turnover represents net sales, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and Machinery - 25% on reducing balance

PEC RENTALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 259,768
    Additions: 550
    At 28th February 2014: 260,318
    Depreciation
    At 01st March 2013: 229,107
    Charge for year: 7,802
    At 28th February 2014: 236,909
    Net book value
    At 28th February 2014: 23,409
    At 28th February 2013: 30,661

PEC RENTALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2