Abbreviated Company Accounts - PNEUMATIC SERVICES (LONDON) LIMITED

Abbreviated Company Accounts - PNEUMATIC SERVICES (LONDON) LIMITED

PNEUMATIC SERVICES (LONDON) LIMITED - Company Information

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Registered Number 01512272

PNEUMATIC SERVICES (LONDON) LIMITED

Abbreviated Accounts

31 October 2015

PNEUMATIC SERVICES (LONDON) LIMITED Registered Number 01512272

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,647 22,199
16,647 22,199
Current assets
Stocks 1,500 3,750
Debtors 3 80,292 246,636
Cash at bank and in hand 155,166 2,215
236,958 252,601
Creditors: amounts falling due within one year (105,376) (141,691)
Net current assets (liabilities) 131,582 110,910
Total assets less current liabilities 148,229 133,109
Total net assets (liabilities) 148,229 133,109
Capital and reserves
Called up share capital 90 90
Profit and loss account 148,139 133,019
Shareholders' funds 148,229 133,109
  • For the year ending 31 October 2015 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 9 February 2017

And signed on their behalf by:
Diane F Ralph, Director

PNEUMATIC SERVICES (LONDON) LIMITED Registered Number 01512272

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost accounting convention and have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Turnover policy
Sales turnover represents the net amount invoiced to customers excluding value added tax.

Tangible assets depreciation policy
All fixed assets are written off over their expected useful lives on a reducing balance basis at the rate of 25% per annum.

2Tangible fixed assets
£
Cost
At 1 November 2014 120,985
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 120,985
Depreciation
At 1 November 2014 98,786
Charge for the year 5,552
On disposals -
At 31 October 2015 104,338
Net book values
At 31 October 2015 16,647
At 31 October 2014 22,199
3Debtors

All debtors represent amounts due within one year.