PGB Architectural Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04449763 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th June 2014

for

PGB Architectural Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P Bamber

SECRETARY:

Mrs R J Thornber

REGISTERED OFFICE:

Lily Cottage

12 Glen Avenue

Knowle Green

Preston

Lancashire

PR3 2ZQ

REGISTERED NUMBER:

04449763 (England and Wales)

ACCOUNTANTS:

Robin Oatridge & Co Limited

Chartered Certified Accountants

Black Bull House

353-355 Station Road

Bamber Bridge

Preston

Lancashire

PR5 6EE

FIXED ASSETS

Tangible assets

2

2,051

3,200

CURRENT ASSETS

Stocks

1,000

-

Debtors

34,205

33,039

Cash at bank

10,410

15,047

45,615

48,086

CREDITORS

Amounts falling due within one year

35,497

34,143

NET CURRENT ASSETS

10,118

13,943

TOTAL ASSETS LESS CURRENT LIABILITIES

12,169

17,143

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

12,069

17,043

SHAREHOLDERS' FUNDS

12,169

17,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17th November 2014 and were signed by:

Mr P Bamber - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2013

5,377

Additions

308

At 30th June 2014

5,685

DEPRECIATION

At 1st July 2013

2,177

Charge for year

1,457

At 30th June 2014

3,634

NET BOOK VALUE

At 30th June 2014

2,051

At 30th June 2013

3,200

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100