Abbreviated Company Accounts - PCN PROPERTY SERVICES (SURREY) LTD

Abbreviated Company Accounts - PCN PROPERTY SERVICES (SURREY) LTD

PCN PROPERTY SERVICES (SURREY) LTD - Company Information

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Registered Number 08766025

PCN PROPERTY SERVICES (SURREY) LTD

Abbreviated Accounts

30 November 2015

PCN PROPERTY SERVICES (SURREY) LTD Registered Number 08766025

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,594 2,625
2,594 2,625
Current assets
Stocks 253,968 605,609
Debtors 20,000 26,224
Cash at bank and in hand 3,857 531
277,825 632,364
Creditors: amounts falling due within one year (19,541) (1,350)
Net current assets (liabilities) 258,284 631,014
Total assets less current liabilities 260,878 633,639
Creditors: amounts falling due after more than one year (260,400) (650,400)
Total net assets (liabilities) 478 (16,761)
Capital and reserves
Called up share capital 100 100
Profit and loss account 378 (16,861)
Shareholders' funds 478 (16,761)
  • For the year ending 30 November 2015 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.

Approved by the Board on 30 November 2015

And signed on their behalf by:
Mr P Newson, Director

PCN PROPERTY SERVICES (SURREY) LTD Registered Number 08766025

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2014 3,500
Additions 834
Disposals -
Revaluations -
Transfers -
At 30 November 2015 4,334
Depreciation
At 1 December 2014 875
Charge for the year 865
On disposals -
At 30 November 2015 1,740
Net book values
At 30 November 2015 2,594
At 30 November 2014 2,625