Page Management Holdings Limited - Limited company - abbreviated - 11.6

Page Management Holdings Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04183906 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

PAGE MANAGEMENT HOLDINGS LIMITED

PAGE MANAGEMENT HOLDINGS LIMITED (REGISTERED NUMBER: 04183906)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PAGE MANAGEMENT HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTOR: Mrs J Palfrey



SECRETARY: Mrs J Palfrey



REGISTERED OFFICE: Unit 22
Cwm Cynon Business Park
Mountain Ash
Rhondda Cynon Taff
CF45 4FR



REGISTERED NUMBER: 04183906 (England and Wales)



ACCOUNTANTS: Btp Associates
Chartered Accountants
Orbit Business Centre
Merthyr Tydfil
CF48 1DL



BANKERS: HSBC
127 - 128 High Street
Merthyr Tydfil
Mid Glamorgan
CF47 8DN

PAGE MANAGEMENT HOLDINGS LIMITED (REGISTERED NUMBER: 04183906)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 25,781 29,942
Investments 3 300,000 300,000
325,781 329,942

CURRENT ASSETS
Debtors 15,498 45,498
Cash at bank 108,224 24,265
123,722 69,763
CREDITORS
Amounts falling due within one year 24,690 20,047
NET CURRENT ASSETS 99,032 49,716
TOTAL ASSETS LESS CURRENT
LIABILITIES

424,813

379,658

CREDITORS
Amounts falling due after more than one
year

(13,429
)
(16,440
)

PROVISIONS FOR LIABILITIES (4,439 ) (5,114 )
NET ASSETS 406,945 358,104

CAPITAL AND RESERVES
Called up share capital 4 300,000 300,000
Profit and loss account 106,945 58,104
SHAREHOLDERS' FUNDS 406,945 358,104

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

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

The director acknowledges her 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.

PAGE MANAGEMENT HOLDINGS LIMITED (REGISTERED NUMBER: 04183906)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2014


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 13 November 2014 and were signed by:





Mrs J Palfrey - Director


PAGE MANAGEMENT HOLDINGS LIMITED (REGISTERED NUMBER: 04183906)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014

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 sales of services, 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.

Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

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

Investment property
No depreciation is provided on freehold property held for resale.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 47,425
DEPRECIATION
At 1 May 2013 17,483
Charge for year 4,161
At 30 April 2014 21,644
NET BOOK VALUE
At 30 April 2014 25,781
At 30 April 2013 29,942

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 May 2013
and 30 April 2014 300,000
NET BOOK VALUE
At 30 April 2014 300,000
At 30 April 2013 300,000

PAGE MANAGEMENT HOLDINGS LIMITED (REGISTERED NUMBER: 04183906)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2014

3. FIXED ASSET INVESTMENTS - continued

The company's investments at the balance sheet date in the share capital of companies include the following:

Page Industrial Coatings Limited
Nature of business: Painting, decorating and specialist floor covering
%
Class of shares: holding
Ordinary Shares 100.00
2014 2013
£    £   
Aggregate capital and reserves 211,414 197,498
Profit for the year 13,914 38,901

The share capital of Page Industrial Coatings Limited was acquired on 1 May 2001.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
300,000 Ordinary Shares £1.00 300,000 300,000

5. CONTROLLING PARTY

Mrs J Palfrey has control over the company.

6. FINANCIAL STATEMENTS

These financial statements relate to the company as an individual undertaking and not of its group as the group
qualifies as a small group.