Pearce (Churchill) Limited - Period Ending 2015-12-31

Pearce (Churchill) Limited - Period Ending 2015-12-31

PEARCE (CHURCHILL) LIMITED - Company Information

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Pearce (Churchill) Limited 08419670 false true 2015-01-01 2015-12-31 2015-12-31 08419670 2015-01-01 2015-12-31 08419670 2015-12-31 08419670 uk-bus:OrdinaryShareClass1 2015-12-31 08419670 uk-bus:Director1 2015-01-01 2015-12-31 08419670 uk-bus:Director2 2015-01-01 2015-12-31 08419670 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 08419670 2014-12-31 08419670 2014-12-31 08419670 uk-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP xbrli:shares


 
 
 
 
 
 
 
  Pearce (Churchill) Limited
 
  Unaudited Abbreviated Accounts
  Year Ended 31 December 2015
 
  Company Registration Number: 08419670

 

Pearce (Churchill) Limited
Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3

 

Pearce (Churchill) Limited
Abbreviated Balance Sheet
31 December 2015

   

Note

    

2015
£

    

2014
£

  

Current assets

  

             

Debtors

  

   

195,599

   

238,573

 

Cash at bank and in hand

  

   

1,825

   

24,769

 
   

   

197,424

   

263,342

 

Creditors: Amounts falling due within one year

  

   

(78,179)

   

(142,006)

 

Net assets

  

   

119,245

   

121,336

 

Capital and reserves

  

             

Called up share capital

 

2

   

2

   

2

 

Profit and loss account

  

   

119,243

   

121,334

 

Shareholders' funds

  

   

119,245

   

121,336

 

The notes on page 3 form an integral part of these financial statements.
Page 1

 

Pearce (Churchill) Limited
Abbreviated Balance Sheet
31 December 2015 ......... continued

For the year ending 31 December 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 5 August 2016 and signed on its behalf by:

Mr C J Pearce
Director

Mr B Pearce
Director


Company Registration Number: 08419670

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Pearce (Churchill) Limited
Notes to the Abbreviated Accounts
Year Ended 31 December 2015 ......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value of added tax, in respect of the sale of goods and services to customers.

2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

2

   

2

   

2

   

2

 
                         

Page 3