Abbreviated Company Accounts - PICK A PART (UK) LIMITED

Abbreviated Company Accounts - PICK A PART (UK) LIMITED

PICK A PART (UK) LIMITED - Company Information

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Registered Number 03420822

PICK A PART (UK) LIMITED

Abbreviated Accounts

31 August 2014

PICK A PART (UK) LIMITED Registered Number 03420822

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,680 2,046
1,680 2,046
Current assets
Stocks 21,250 20,000
Cash at bank and in hand 948 1,060
22,198 21,060
Creditors: amounts falling due within one year (13,533) (3,645)
Net current assets (liabilities) 8,665 17,415
Total assets less current liabilities 10,345 19,461
Creditors: amounts falling due after more than one year - (11,136)
Total net assets (liabilities) 10,345 8,325
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,245 8,225
Shareholders' funds 10,345 8,325
  • For the year ending 31 August 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 11 December 2014

And signed on their behalf by:
Mr Mohammed Saeed Khawaja, Director

PICK A PART (UK) LIMITED Registered Number 03420822

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2013 11,825
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 11,825
Depreciation
At 1 September 2013 9,779
Charge for the year 366
On disposals -
At 31 August 2014 10,145
Net book values
At 31 August 2014 1,680
At 31 August 2013 2,046