Abbreviated Company Accounts - P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED

Abbreviated Company Accounts - P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED

P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED - Company Information

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Registered Number 01663473

P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED

Abbreviated Accounts

30 April 2016

P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED Registered Number 01663473

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,500 -
4,500 -
Current assets
Stocks 1,500 14,943
Debtors 20,446 194,569
Cash at bank and in hand 563,454 193,966
585,400 403,478
Creditors: amounts falling due within one year (230,209) (67,754)
Net current assets (liabilities) 355,191 335,724
Total assets less current liabilities 359,691 335,724
Total net assets (liabilities) 359,691 335,724
Capital and reserves
Called up share capital 100 100
Profit and loss account 359,591 335,624
Shareholders' funds 359,691 335,724
  • For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 3 November 2016

And signed on their behalf by:
P J Carter, Director

P J CARTER (BUILDING AND PROPERTY MAINTENANCE) LIMITED Registered Number 01663473

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 124,221
Additions 6,000
Disposals (8,500)
Revaluations -
Transfers -
At 30 April 2016 121,721
Depreciation
At 1 May 2015 124,221
Charge for the year 1,500
On disposals (8,500)
At 30 April 2016 117,221
Net book values
At 30 April 2016 4,500
At 30 April 2015 0