Abbreviated Company Accounts - PARTICA KINGSTON LIMITED

Abbreviated Company Accounts - PARTICA KINGSTON LIMITED

PARTICA KINGSTON LIMITED - Company Information

Print Friendly Version

Registered Number 06586198

PARTICA KINGSTON LIMITED

Abbreviated Accounts

31 May 2014

PARTICA KINGSTON LIMITED Registered Number 06586198

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 65,454 75,063
65,454 75,063
Current assets
Stocks 89,000 80,000
Cash at bank and in hand 9,141 31,373
98,141 111,373
Creditors: amounts falling due within one year (30,487) (39,183)
Net current assets (liabilities) 67,654 72,190
Total assets less current liabilities 133,108 147,253
Creditors: amounts falling due after more than one year (65,730) (80,004)
Total net assets (liabilities) 67,378 67,249
Capital and reserves
Called up share capital 100 100
Profit and loss account 67,278 67,149
Shareholders' funds 67,378 67,249
  • For the year ending 31 May 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.

Approved by the Board on 15 December 2014

And signed on their behalf by:
N Alsammarai, Director

PARTICA KINGSTON LIMITED Registered Number 06586198

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

2Tangible fixed assets
£
Cost
At 1 June 2013 86,418
Additions 1,939
Disposals -
Revaluations -
Transfers -
At 31 May 2014 88,357
Depreciation
At 1 June 2013 11,355
Charge for the year 11,548
On disposals -
At 31 May 2014 22,903
Net book values
At 31 May 2014 65,454
At 31 May 2013 75,063