Abbreviated Company Accounts - THE PERFORMANCE DRIVING CENTRE LTD.

THE PERFORMANCE DRIVING CENTRE LTD. - Company Information

05726478 THE PERFORMANCE DRIVING CENTRE LTD. 2014-03-31 false 2013-04-01 2014-03-31 true 05726478 2013-04-01 2014-03-31 05726478 2014-03-31 05726478 2013-03-31 05726478 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05726478 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05726478

THE PERFORMANCE DRIVING CENTRE LTD.

Abbreviated Accounts

31 March 2014

THE PERFORMANCE DRIVING CENTRE LTD. Registered Number 05726478

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,653	3,156
		8,653	3,156
Current assets
Debtors		31,708	25,310
Cash at bank and in hand		3,303	13,790
		35,011	39,100
Creditors: amounts falling due within one year		(29,345)	(34,475)
Net current assets (liabilities)		5,666	4,625
Total assets less current liabilities		14,319	7,781
Provisions for liabilities		(642)	(642)
Total net assets (liabilities)		13,677	7,139
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		13,676	7,138
Shareholders' funds		13,677	7,139

For the year ending 31 March 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 18 December 2014

And signed on their behalf by:
R Peacock, Director

THE PERFORMANCE DRIVING CENTRE LTD. Registered Number 05726478

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013	10,130
Additions	7,182
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	17,312
Depreciation
At 1 April 2013	6,974
Charge for the year	1,685
On disposals	-
At 31 March 2014	8,659
Net book values
At 31 March 2014	8,653
At 31 March 2013	3,156

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1