P J MAHONEY LIMITED Accounts filed on 30-06-2014

P J MAHONEY LIMITED Accounts filed on 30-06-2014

P J MAHONEY LIMITED - Company Information

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P J MAHONEY LIMITED




Company Registration Number:
06295035 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

P J MAHONEY LIMITED

Company Information
for the Period Ended 30th June 2014




Director: p mahoney
Registered office: 123 Cross Lane East
Gravesend
Kent
DA12 5HA
Company Registration Number: 06295035 (England and Wales)

P J MAHONEY LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,702 3,295
Total fixed assets: 2,702 3,295
Current assets
Debtors: 3,796 3,208
Cash at bank and in hand: 779 384
Total current assets: 4,575 3,592
Creditors
Creditors: amounts falling due within one year 4,527 5,201
Net current assets (liabilities): 48 ( 1,609 )
Total assets less current liabilities: 2,750 1,686
Creditors: amounts falling due after more than one year: 2,333 1,563
Total net assets (liabilities): 417 123

The notes form part of these financial statements

P J MAHONEY LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 415 121
Total shareholders funds: 417 123

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: p mahoney
Status: Director

The notes form part of these financial statements

P J MAHONEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the Historical Cost Convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the Profit and Loss Account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 18% on cost, Fixtures and Fittings - 18% on cost, Motor Vehicles - 18% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchase of goodwill and patents) are amortised at rates calculated to write off the asset on a straight basis over their useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carying value of an asset may be fully recoverable.

    Valuation information and policy

    Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

P J MAHONEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 4,340
    At 30th June 2014: 4,340
    Depreciation
    At 01st July 2013: 1,045
    Charge for year: 593
    At 30th June 2014: 1,638
    Net book value
    At 30th June 2014: 2,702
    At 30th June 2013: 3,295

P J MAHONEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2