P & N Shorrock Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08349571 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

P & N Shorrock Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P N Shorrock

Mrs N J Shorrock

REGISTERED OFFICE:

209 Liverpool Road

Birkdale

Southport

Merseyside

PR8 4PH

REGISTERED NUMBER:

08349571 (England and Wales)

ACCOUNTANTS:

Topping & Company

Chartered Accountants

209 Liverpool Road

Birkdale

Southport

Merseyside

PR8 4PH

CURRENT ASSETS

Debtors

40,658

55,084

Cash at bank

3,273

34,054

43,931

89,138

CREDITORS

Amounts falling due within one year

20,517

35,090

NET CURRENT ASSETS

23,414

54,048

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,414

54,048

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

23,314

53,948

SHAREHOLDERS' FUNDS

23,414

54,048

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 21 October 2016 and were signed on its behalf by:

Mrs N J Shorrock - 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 services, excluding value added tax.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

75

"A" Ordinary

£1

75

25

"B" Ordinary

£1

25

100