Abbreviated Company Accounts - POWER FACILITIES MANAGEMENT LIMITED

POWER FACILITIES MANAGEMENT LIMITED - Company Information

08279335 POWER FACILITIES MANAGEMENT LIMITED 2013-11-30 false 2012-11-02 2013-11-30 true 08279335 2012-11-02 2013-11-30 08279335 2013-11-30 08279335 uk-gaap-cd-bus:Director1 2012-11-02 2013-11-30 08279335 uk-gaap-cd-bus:Director2 2012-11-02 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-02 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 08279335

POWER FACILITIES MANAGEMENT LIMITED

Abbreviated Accounts

30 November 2013

POWER FACILITIES MANAGEMENT LIMITED Registered Number 08279335

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013
		£
Fixed assets
Intangible assets	2	15,000
Tangible assets	3	859
		15,859
Current assets
Cash at bank and in hand		341
		341
Creditors: amounts falling due within one year		(13,991)
Net current assets (liabilities)		(13,650)
Total assets less current liabilities		2,209
Total net assets (liabilities)		2,209
Capital and reserves
Called up share capital	4	1
Profit and loss account		2,208
Shareholders' funds		2,209

For the year ending 30 November 2013 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 31 July 2014

And signed on their behalf by:
Mr Gerard Dillion, Director

POWER FACILITIES MANAGEMENT LIMITED Registered Number 08279335

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 10% Straightline per annum

Other accounting policies
Compliance with accounting standards:
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Goodwill:
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
Additions	15,000
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	15,000
Amortisation
Charge for the year	-
On disposals	-
At 30 November 2013	-
Net book values
At 30 November 2013	15,000

3Tangible fixed assets

	£
Cost
Additions	955
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	955
Depreciation
Charge for the year	96
On disposals	-
At 30 November 2013	96
Net book values
At 30 November 2013	859

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
1 Ordinary shares of £1 each	1