Paving Centre Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03159826 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

Paving Centre Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M Vaughan

Mr R Page

SECRETARY:

Mr M Vaughan

REGISTERED OFFICE:

16c Sandown Road

Lake

Isle of Wight

PO36 9JP

REGISTERED NUMBER:

03159826 (England and Wales)

ACCOUNTANTS:

Allegri & Co.

16c Sandown Road

Lake

Isle of Wight

PO36 9JP

BANKERS:

Barclays Bank plc

PO Box 29

Newport

Isle of Wight

PO30 1XU

FIXED ASSETS

Tangible assets

2

9,406

9,406

CURRENT ASSETS

Cash at bank

8

8

CREDITORS

Amounts falling due within one year

2,279

2,279

NET CURRENT LIABILITIES

(2,271

)

(2,271

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,135

7,135

CREDITORS

Amounts falling due after more than one year

9,100

9,100

NET LIABILITIES

(1,965

)

(1,965

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(1,967

)

(1,967

)

SHAREHOLDERS' FUNDS

(1,965

)

(1,965

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 1 October 2014 and were signed on its behalf by:

Mr R Page - 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 April 2008).

The company was dormant throughout the year ended 28 February 2014. However, reference to information relating to the

year ended 28 February 2013 has been made where appropriate.

Tangible fixed assets

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2013

and 28 February 2014

9,406

NET BOOK VALUE

At 28 February 2014

9,406

At 28 February 2013

9,406

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

£

2

Ordinary

£1

2

2