P L Haime Joinery Limited,Ltd - Accounts

P L Haime Joinery Limited,Ltd - Accounts

P L HAIME JOINERY LIMITED - Company Information

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2015-03-01 true false Private Limited Company 06509966 2016-02-29 06509966 2015-03-01 2016-02-29 06509966 2015-02-28 06509966 2014-03-01 2015-02-28 06509966 uk-bus:Director1 2015-03-01 2016-02-29 06509966 uk-gaap:CommercialMotorVehicles 2015-03-01 2016-02-29 iso4217:GBP
P L Haime Joinery Limited
For the period ended 29 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06509966
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Contents Page
P L Haime Joinery Limited
For the period ended 29 February 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
P L Haime Joinery Limited
Accountants' Report
For the period ended 29 February 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 29
February 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your
statutory responsibilities, from the accounting records and information and explanations supplied to us.
BKPS Ltd
74 High Street
Swadlincote
Derbyshire
DE11 8HS
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4
Abbreviated Balance Sheet
P L Haime Joinery Limited
As at 29 February 2016
06509966
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
-
810
-
810
Current assets
Debtors
7,257
6,281
Cash at bank and in hand
860
4,523
7,141
11,780
Creditors: amounts falling due within one year
(4,930)
(6,503)
6,850
638
Net current assets
Total assets less current liabilities
638
7,660
638
Net assets
7,660
Capital and reserves
Called up share capital
1
1
Profit and loss account
637
7,659
638
7,660
Shareholders funds
For the period ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 27 June 2016
Mr Peter Haime Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
P L Haime Joinery Limited
For the period ended 29 February 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the
shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles
20 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
3,087
At 01 March 2015
At 29 February 2016
3,087
Depreciation
2,277
At 01 March 2015
810
Charge for period
3,087
At 29 February 2016
Net book values
At 29 February 2016
-
810
At 28 February 2015
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