Abbreviated Company Accounts - PIERCE LADY PROPERTY SERVICES LIMITED

Abbreviated Company Accounts - PIERCE LADY PROPERTY SERVICES LIMITED


Registered Number 04574457

PIERCE LADY PROPERTY SERVICES LIMITED

Abbreviated Accounts

29 April 2016

PIERCE LADY PROPERTY SERVICES LIMITED Registered Number 04574457

Abbreviated Balance Sheet as at 29 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 791
- 791
Current assets
Debtors 90,732 90,282
Cash at bank and in hand 1,332 2,253
92,064 92,535
Creditors: amounts falling due within one year (192,815) (193,252)
Net current assets (liabilities) (100,751) (100,717)
Total assets less current liabilities (100,751) (99,926)
Total net assets (liabilities) (100,751) (99,926)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (100,753) (99,928)
Shareholders' funds (100,751) (99,926)
  • For the year ending 29 April 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 28 April 2017

And signed on their behalf by:
Mr P Walters, Director

PIERCE LADY PROPERTY SERVICES LIMITED Registered Number 04574457

Notes to the Abbreviated Accounts for the period ended 29 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2015 2,500
Additions -
Disposals (2,500)
Revaluations -
Transfers -
At 29 April 2016 0
Depreciation
At 1 May 2015 1,709
Charge for the year -
On disposals (1,709)
At 29 April 2016 0
Net book values
At 29 April 2016 0
At 30 April 2015 791
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2