Abbreviated Company Accounts - PAJE STEEL PRODUCTS LIMITED

Abbreviated Company Accounts - PAJE STEEL PRODUCTS LIMITED

PAJE STEEL PRODUCTS LIMITED - Company Information

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Registered Number 01346609

PAJE STEEL PRODUCTS LIMITED

Abbreviated Accounts

30 June 2016

PAJE STEEL PRODUCTS LIMITED Registered Number 01346609

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 250,007 250,007
Investments - -
250,007 250,007
Current assets
Stocks - -
Debtors 71,829 76,666
Investments - -
Cash at bank and in hand 42,478 42,936
114,307 119,602
Prepayments and accrued income - -
Creditors: amounts falling due within one year (300,715) (323,429)
Net current assets (liabilities) (186,408) (203,827)
Total assets less current liabilities 63,599 46,180
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 63,599 46,180
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 102,542 102,542
Profit and loss account (39,943) (57,362)
Shareholders' funds 63,599 46,180
  • For the year ending 30 June 2016 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.

Approved by the Board on 30 June 2016

And signed on their behalf by:
P J Elmidoro, Director

PAJE STEEL PRODUCTS LIMITED Registered Number 01346609

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding VAT

Tangible assets depreciation policy
Depreciation is provided in order to write off each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 July 2015 259,436
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2016 259,436
Depreciation
At 1 July 2015 9,429
Charge for the year 0
On disposals 0
At 30 June 2016 9,429
Net book values
At 30 June 2016 250,007
At 30 June 2015 250,007