Pendlebury Audio Visual Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04651440 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

Pendlebury Audio Visual Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Patricia Pendlebury

Anthony Pendlebury

SECRETARY:

Patricia Pendlebury

REGISTERED OFFICE:

Charter Buildings

Ashton Lane

Sale

Cheshire

M33 6WT

BUSINESS ADDRESS:

68 Border Brook Lane

Worsley

Greater Manchester

M28 1XJ

REGISTERED NUMBER:

04651440 (England and Wales)

ACCOUNTANTS:

Brackman Wolfe

Charter Buildings

9 Ashton Lane

Sale

Cheshire

M33 6WT

FIXED ASSETS

Tangible assets

2

24,851

26,600

CURRENT ASSETS

Debtors

8,389

12,582

Cash at bank

4,211

1

12,600

12,583

CREDITORS

Amounts falling due within one year

29,682

28,913

NET CURRENT LIABILITIES

(17,082

)

(16,330

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,769

10,270

PROVISIONS FOR LIABILITIES

3,191

3,565

NET ASSETS

4,578

6,705

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

4,576

6,703

SHAREHOLDERS' FUNDS

4,578

6,705

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 27 October 2016 and were
signed on its behalf by:

Patricia Pendlebury - 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

-

25% on reducing balance

Motor vehicles

-

20% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

177,222

Additions

6,393

At 31 January 2016

183,615

DEPRECIATION

At 1 February 2015

150,622

Charge for year

8,142

At 31 January 2016

158,764

NET BOOK VALUE

At 31 January 2016

24,851

At 31 January 2015

26,600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

2

Ordinary

£1

2