P G Moore Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04837781 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 July 2016

for

P G MOORE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P G Moore

SECRETARY:

L J Moore

REGISTERED OFFICE:

3 Angelica Road

Bisley

Woking

Surrey

GU24 9EY

REGISTERED NUMBER:

04837781 (England and Wales)

ACCOUNTANTS:

Churchmill Partnership Limited

Brook House

Mint Street

Godalming

Surrey

GU7 1HE

FIXED ASSETS

Tangible assets

2

8,887

3,759

CURRENT ASSETS

Stocks

250

250

Debtors

27,720

17,902

Cash at bank and in hand

52,120

38,598

80,090

56,750

CREDITORS

Amounts falling due within one year

74,747

59,842

NET CURRENT ASSETS/(LIABILITIES)

5,343

(3,092

)

TOTAL ASSETS LESS CURRENT LIABILITIES

14,230

667

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

14,130

567

SHAREHOLDERS' FUNDS

14,230

667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 March 2017 and were signed by:

P G Moore - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of plumbing and building services, excluding value added tax,

and is recognised in the month in which the work is carried out.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 25% on reducing balance

Stocks and work in progress

Stock of materials is valued at the lower of cost and net realisable value.

Work in progress represents the cost of uncompleted work yet to be invoiced to customers at the year

end.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

32,003

Additions

8,932

Disposals

(6,815

)

At 31 July 2016

34,120

DEPRECIATION

At 1 August 2015

28,244

Charge for year

3,588

Eliminated on disposal

(6,599

)

At 31 July 2016

25,233

NET BOOK VALUE

At 31 July 2016

8,887

At 31 July 2015

3,759

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

£1

100

100