PERFORMANCE ENCLOSURES LIMITED Accounts filed on 31-12-2015

PERFORMANCE ENCLOSURES LIMITED Accounts filed on 31-12-2015

PERFORMANCE ENCLOSURES LIMITED - Company Information

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PERFORMANCE ENCLOSURES LIMITED




Company Registration Number:
02619925 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

PERFORMANCE ENCLOSURES LIMITED

Company Information
for the Period Ended 31st December 2015




Director: D R S Botting
Registered office: 6 Rockfort Industrial Estate
Hithercroft Road
Wallingford
Oxfordshire
OX10 9DA
Company Registration Number: 02619925 (England and Wales)

PERFORMANCE ENCLOSURES LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 13,228 15,645
Total fixed assets: 13,228 15,645
Current assets
Stocks: 554,358 478,975
Debtors: 94,114 103,703
Cash at bank and in hand: 85 4,993
Total current assets: 648,557 587,671
Creditors
Creditors: amounts falling due within one year 542,260 516,947
Net current assets (liabilities): 106,297 70,724
Total assets less current liabilities: 119,525 86,369
Creditors: amounts falling due after more than one year: 34,527 3,129
Total net assets (liabilities): 84,998 83,240

The notes form part of these financial statements

PERFORMANCE ENCLOSURES LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 84,996 83,238
Total shareholders funds: 84,998 83,240

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D R S Botting
Status: Director

The notes form part of these financial statements

PERFORMANCE ENCLOSURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost basis of accounting and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are depreciated on a reducing balance basis over the estimated useful life of the assets. The rates of depreciation used by the Company are :- Motor Vehicles 25% reducing balance basis Office Equipment 33 1/3% straight line and 25% reducing balance basis

PERFORMANCE ENCLOSURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 48,522
    Additions: 1,734
    At 31st December 2015: 50,256
    Depreciation
    At 01st January 2015: 32,877
    Charge for year: 4,151
    At 31st December 2015: 37,028
    Net book value
    At 31st December 2015: 13,228
    At 31st December 2014: 15,645

PERFORMANCE ENCLOSURES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2