P W LETTINGS LIMITED

P W LETTINGS LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 29 February 2016

Proaccounts UK

Unit M228, 89 Bickersteth Road

Tooting

LONDON

SW17 9SH

P W LETTINGS LIMITED

Company No. 03949048

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		6,653		9,903
Cash at bank and in hand		59,684		81,366

		66,337		91,269
Creditors: Amounts Falling Due Within One Year		(107,767 )		(145,508 )

NET CURRENT ASSETS (LIABILITIES)			(41,430 )		(54,239 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(41,430 )		(54,239 )

NET ASSETS			(41,430 )		(54,239 )

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			(41,530 )		(54,339 )

SHAREHOLDERS' FUNDS			(41,430 )		(54,239 )

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr SIMON MUMFORD

11/11/2016

P W LETTINGS LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

3. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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