PATRICK GREEN LIMITED Accounts filed on 31-01-2014

PATRICK GREEN LIMITED Accounts filed on 31-01-2014

PATRICK GREEN LIMITED - Company Information

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PATRICK GREEN LIMITED




Company Registration Number:
04021541 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

PATRICK GREEN LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Ian Peter Miller
John Miller
Company secretary: John Miller
Registered office: 49 High Street
Ingatestone
Essex
CM4 0AU
Company Registration Number: 04021541 (England and Wales)

PATRICK GREEN LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,462 4,317
Total fixed assets: 3,462 4,317
Current assets
Stocks: 105,300 109,846
Debtors: 8,273 10,084
Cash at bank and in hand: 27,759 29,265
Total current assets: 141,332 149,195
Creditors
Creditors: amounts falling due within one year 45,676 42,708
Net current assets (liabilities): 95,656 106,487
Total assets less current liabilities: 99,118 110,804
Total net assets (liabilities): 99,118 110,804

The notes form part of these financial statements

PATRICK GREEN LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 36,958 36,958
Profit and Loss account: 62,159 73,845
Total shareholders funds: 99,118 110,804

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Peter Miller
Status: Director

The notes form part of these financial statements

PATRICK GREEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historic cost convention.

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor vehicles 25% straight line basis Shop fittings and equipment and Office machinery 20% straight line basis Hire equipment 33% straight line basis Office furniture 10% straight line basis

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

PATRICK GREEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2013: 26,785
    Additions: 61
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st January 2014: 26,846
    Depreciation
    At 01st February 2013: 22,468
    Charge for year: 916
    On disposals: 0
    Other adjustments 0
    At 31st January 2014: 23,384
    Net book value
    At 31st January 2014: 3,462
    At 31st January 2013: 4,317

PATRICK GREEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1