Company Registration No. 05594341 (England and Wales)
PC Supplies Ltd
Abbreviated unaudited accounts
for the year ended 31 October 2015
PC Supplies Ltd
Abbreviated Balance Sheet
as at 31 October 2015
Tangible assets
20,512
27,350
Cash at bank and in hand
64,486
63,400
Creditors: amounts falling due within one year
(31,002)
(45,307)
Net current assets
64,547
60,639
Profit and loss account
84,059
86,989
Total shareholders' funds
85,059
87,989
For the year ending 31 October 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 2008).
Approved by the board on 26 July 2016
Mark Ralph
Director
Company Registration No. 05594341
PC Supplies Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 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
