Abbreviated Company Accounts - PUBLIC CONVENIENCE STORES LIMITED

Abbreviated Company Accounts - PUBLIC CONVENIENCE STORES LIMITED

PUBLIC CONVENIENCE STORES LIMITED - Company Information

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Registered Number 04601064

PUBLIC CONVENIENCE STORES LIMITED

Abbreviated Accounts

30 September 2016

PUBLIC CONVENIENCE STORES LIMITED Registered Number 04601064

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 143,058 143,058
143,058 143,058
Current assets
Cash at bank and in hand - -
- -
Creditors: amounts falling due within one year (158,388) (153,408)
Net current assets (liabilities) (158,388) (153,408)
Total assets less current liabilities (15,330) (10,350)
Creditors: amounts falling due after more than one year (64,615) (70,857)
Total net assets (liabilities) (79,945) (81,207)
Capital and reserves
Called up share capital 90 90
Profit and loss account (80,035) (81,297)
Shareholders' funds (79,945) (81,207)
  • For the year ending 30 September 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 22 June 2017

And signed on their behalf by:
David Turner, Director

PUBLIC CONVENIENCE STORES LIMITED Registered Number 04601064

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Fixtures & Fittings 25% reducing balance method

2Tangible fixed assets
£
Cost
At 1 October 2015 143,058
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 143,058
Depreciation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 143,058
At 30 September 2015 143,058