PG Site Services (S.E.) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08655220 (England and Wales)

Abbreviated Accounts For The Year Ended 31st January 2016

for

PG Site Services (S.E.) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L Goodger

REGISTERED OFFICE:

1-3 Manor Road

Chatham

Kent

ME4 6AE

REGISTERED NUMBER:

08655220 (England and Wales)

ACCOUNTANTS:

Beak Kemmenoe

Chartered Accountants

1-3 Manor Road

Chatham

Kent

ME4 6AE

FIXED ASSETS

Tangible assets

2

139,326

100,779

CURRENT ASSETS

Debtors

38,644

18,117

Cash at bank and in hand

38,730

56,478

77,374

74,595

CREDITORS

Amounts falling due within one year

100,295

102,580

NET CURRENT LIABILITIES

(22,921

)

(27,985

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

116,405

72,794

PROVISIONS FOR LIABILITIES

27,865

20,156

NET ASSETS

88,540

52,638

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

88,440

52,538

SHAREHOLDERS' FUNDS

88,540

52,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31st August 2016 and were signed by:

L Goodger - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 10% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st February 2015

109,773

Additions

58,488

Disposals

(6,470

)

At 31st January 2016

161,791

DEPRECIATION

At 1st February 2015

8,994

Charge for year

13,981

Eliminated on disposal

(510

)

At 31st January 2016

22,465

NET BOOK VALUE

At 31st January 2016

139,326

At 31st January 2015

100,779

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

90

Ordinary 'A'

£1

90

10

Ordinary 'B'

£1

10

100