P.W. Services (Loscoe) Limited - Period Ending 2016-09-30
P.W. Services (Loscoe) Limited - Period Ending 2016-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
P.W. Services (Loscoe) Limited
Contents
|
|||
|
P.W. Services (Loscoe) Limited
(Registration number: 03639824)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Revaluation reserve |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Mr Peter Wharton
Director
1
P.W. Services (Loscoe) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Fixtures and fittings |
|
Motor vehicles |
|
Investment properties
Stock
P.W. Services (Loscoe) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Deferred tax
Financial instruments
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 October 2015 |
185,020 |
185,020 |
||||
Revaluations |
5,000 |
5,000 |
||||
Additions |
868 |
868 |
||||
At 30 September 2016 |
190,888 |
190,888 |
||||
Depreciation |
||||||
At 1 October 2015 |
46,574 |
46,574 |
||||
Charge for the year |
1,079 |
1,079 |
||||
At 30 September 2016 |
47,653 |
47,653 |
||||
Net book value |
||||||
At 30 September 2016 |
|
|
||||
At 30 September 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||