Company Registration No. 06134728 (England and Wales)
PROCTER CLEANING AND HYGIENE SUPPLIES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
PROCTER CLEANING AND HYGIENE SUPPLIES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PROCTER CLEANING AND HYGIENE SUPPLIES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
704
937
Current assets
Stocks
2,000
2,000
Debtors
62,608
44,263
Cash at bank and in hand
9,869
11,107
74,477
57,370
Creditors: amounts falling due within one year
(38,594)
(30,774)
Net current assets
35,883
26,596
Total assets less current liabilities
36,587
27,533
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
36,586
27,532
Shareholders' funds
36,587
27,533
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 1 December 2016
A J Procter
Director
Company Registration No. 06134728
PROCTER CLEANING AND HYGIENE SUPPLIES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
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 represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Motor vehicles
25% reducing balance
1.4
Stocks
The stocks are valued at the lower of cost and net realisable value.
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
1,667
Depreciation
At 1 April 2015
729
Charge for the year
234
At 31 March 2016
963
Net book value
At 31 March 2016
704
At 31 March 2015
937
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1
2016-03-312015-04-01falsetruetruetruetruetruetmp7573.html2016-12-01061347282015-04-012016-03-31061347282016-03-31061347282015-03-3106134728uk-bus:CompanySecretaryDirector2015-04-012016-03-3106134728uk-gaap:MotorVehicles2015-04-012016-03-3106134728uk-bus:OrdinaryShareClass12015-04-012016-03-3106134728uk-bus:OrdinaryShareClass12016-03-3106134728uk-bus:OrdinaryShareClass12015-03-31xbrli:purexbrli:sharesiso4217:GBP
