Peacock Engineering Limited - Limited company - abbreviated - 11.6
Peacock Engineering Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JANUARY 2013 TO 31 MARCH 2014 |
FOR |
PEACOCK ENGINEERING LIMITED |
PEACOCK ENGINEERING LIMITED (REGISTERED NUMBER: 07058045) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JANUARY 2013 TO 31 MARCH 2014 |
Page |
Abbreviated Balance Sheet | 1 |
Notes to the Abbreviated Accounts | 2 |
PEACOCK ENGINEERING LIMITED (REGISTERED NUMBER: 07058045) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2014 |
2014 | 2012 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
The financial statements were approved by the Board of Directors on by: |
PEACOCK ENGINEERING LIMITED (REGISTERED NUMBER: 07058045) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JANUARY 2013 TO 31 MARCH 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 goods and services provided to clients, excluding value added tax. |
Tangible fixed assets |
Imprvmts to leasehold property | - |
Fixtures and fittings | - |
Integral Features | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling |
at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
Pension costs and other post-retirement benefits |
Pension contributions are made to employees separately administered pension schemes. Contributions payable |
are charged to the profit and loss account in the period to which they relate. |
Revenue recognition |
Revenue from turnover is recognised as contract activity progresses to reflect the full or partial performance of |
the contractual obligations. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 March 2014 |
DEPRECIATION |
Charge for period |
At 31 March 2014 |
NET BOOK VALUE |
At 31 March 2014 |
PEACOCK ENGINEERING LIMITED (REGISTERED NUMBER: 07058045) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 JANUARY 2013 TO 31 MARCH 2014 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
Additions | 1,203 |
At 31 March 2014 | 1,203 |
NET BOOK VALUE |
At 31 March 2014 |
The company's investments at the balance sheet date in the share capital of companies include the following: |
Country of incorporation: India |
Nature of business: |
% |
Class of shares: | holding |
Ordinary | 99.00 |
£ |
Aggregate capital and reserves | 11,082 |
Profit for the period | 10,076 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2012 |
value: | £ | £ |
Ordinary | £1 |