Pick Me Locksmith Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09465848 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 2 March 2015 to 31 March 2016

for

Pick Me Locksmith Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M A Santi

Mrs J M Santi

SECRETARY:

REGISTERED OFFICE:

41 Brookdale Road

Hartshorne

Swadlincote

Derbyshire

DE11 7HH

REGISTERED NUMBER:

09465848 (England and Wales)

ACCOUNTANTS:

Buckler Spencer Limited

The Old Police Station

Church Street

Swadlincote

Derbyshire

DE11 8LN

CURRENT ASSETS

Debtors

1

Cash at bank and in hand

1,684

1,685

CREDITORS

Amounts falling due within one year

4,132

NET CURRENT LIABILITIES

(2,447

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,447

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(2,448

)

SHAREHOLDERS' FUNDS

(2,447

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 28 October 2016 and were signed on its behalf by:

M A Santi - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL