Pearland Power Contracting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 00857839 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

PEARLAND POWER CONTRACTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J E Hunter

Miss H M Bradshaw

REGISTERED OFFICE:

61 Station Road

Sudbury

Suffolk

CO10 2SP

REGISTERED NUMBER:

00857839 (England and Wales)

ACCOUNTANTS:

Seago and Stopps

Chartered Certified Accountants

61 Station Road

Sudbury

Suffolk

CO10 2SP

FIXED ASSETS

4,741

Tangible assets

2

4,505

CURRENT ASSETS

14,730

Debtors

13,033

522

Cash at bank

3,821

15,252

16,854

CREDITORS

8,975

Amounts falling due within one year

10,075

6,277

NET CURRENT ASSETS

6,779

11,018

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,284

CAPITAL AND RESERVES

1,500

Called up share capital

3

1,500

24,300

Capital redemption reserve

24,300

(14,782

)

Profit and loss account

(14,516

)

11,018

SHAREHOLDERS' FUNDS

11,284

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 14 November 2016 and were signed
on its behalf by:

J E Hunter - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Plant and machinery

-

25% on reducing balance

Tools and equipment

-

10% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

14,309

DEPRECIATION

At 1 August 2015

9,568

Charge for year

236

At 31 July 2016

9,804

NET BOOK VALUE

At 31 July 2016

4,505

At 31 July 2015

4,741

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

1,500

Ordinary shares

£1

1,500