Abbreviated Company Accounts - PNEUMATIC SERVICES (LONDON) LIMITED

Abbreviated Company Accounts - PNEUMATIC SERVICES (LONDON) LIMITED

PNEUMATIC SERVICES (LONDON) LIMITED - Company Information

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Registered Number 01512272

PNEUMATIC SERVICES (LONDON) LIMITED

Abbreviated Accounts

31 October 2016

PNEUMATIC SERVICES (LONDON) LIMITED Registered Number 01512272

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 14,403 16,647
14,403 16,647
Current assets
Stocks 1,500 1,500
Debtors 135,421 80,292
Cash at bank and in hand 183,622 155,166
320,543 236,958
Creditors: amounts falling due within one year (171,328) (105,376)
Net current assets (liabilities) 149,215 131,582
Total assets less current liabilities 163,618 148,229
Total net assets (liabilities) 163,618 148,229
Capital and reserves
Called up share capital 90 90
Profit and loss account 163,528 148,139
Shareholders' funds 163,618 148,229
  • For the year ending 31 October 2016 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 19 March 2018

And signed on their behalf by:
C F RALPH, Director

PNEUMATIC SERVICES (LONDON) LIMITED Registered Number 01512272

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost accounting convention and in accordance with FRS 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’.

Tangible assets depreciation policy
All fixed assets are written off over their expected useful lives on a reducing balance basis at the annual rate of 25 percent.

2Tangible fixed assets
£
Cost
At 1 November 2015 120,985
Additions 2,939
Disposals (76,088)
Revaluations -
Transfers -
At 31 October 2016 47,836
Depreciation
At 1 November 2015 104,338
Charge for the year 4,066
On disposals (74,971)
At 31 October 2016 33,433
Net book values
At 31 October 2016 14,403
At 31 October 2015 16,647