P Challis Contracts Limited - Abbreviated accounts

Registered number

05768556

P Challis Contracts Limited

Abbreviated Accounts

5 April 2016

P Challis Contracts Limited
Registered number:		05768556
Abbreviated Balance Sheet
as at 5 April 2016

Notes			2016			2015
£				£
Current assets
Debtors		6,025			11,852
Cash at bank and in hand		431			593
		6,456			12,445

Creditors: amounts falling due within one year		(3,962)			(10,370)

Net current assets			2,494			2,075

Net assets			2,494			2,075

Capital and reserves
Called up share capital	2		2			2
Profit and loss account			2,492			2,073

Shareholder's funds			2,494			2,075

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Paul Challis
Director
Approved by the board on 14 December 2016

P Challis Contracts Limited
Notes to the Abbreviated Accounts
for the year ended 5 April 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2