Peacock Building Services Limited - Limited company - abbreviated - 11.6
Peacock Building Services Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2014 |
FOR |
PEACOCK BUILDING SERVICES LIMITED |
PEACOCK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05550072) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
PEACOCK BUILDING SERVICES LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
BANKERS: |
PEACOCK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05550072) |
ABBREVIATED BALANCE SHEET |
31ST MARCH 2014 |
31.3.14 | 31.3.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
4 |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
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. |
PEACOCK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05550072) |
ABBREVIATED BALANCE SHEET - continued |
31ST MARCH 2014 |
The financial statements were approved by the Board of Directors on behalf by: |
PEACOCK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05550072) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST 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 rental receipts, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Investments |
Fixed asset investments are included in the company's balance sheet at cost less any amounts written off for |
permanent diminution in value. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2013 |
and 31st March 2014 |
DEPRECIATION |
At 1st April 2013 |
and 31st March 2014 |
NET BOOK VALUE |
At 31st March 2014 |
At 31st March 2013 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1st April 2013 |
and 31st March 2014 | 176,501 |
NET BOOK VALUE |
At 31st March 2014 |
At 31st March 2013 |
PEACOCK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05550072) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2014 |
4. | CREDITORS |
Creditors include an amount of £ |
They also include the following debts falling due in more than five years: |
31.3.14 | 31.3.13 |
£ | £ |
Repayable by instalments | 260,919 | 266,938 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.14 | 31.3.13 |
value: | £ | £ |
Ordinary A | £1 |
6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the end of the year J Ellis, R D Ellis and J M Ellis, the directors of the company, had the following balances |
on their loan accounts: - |
31.3.14 | 31.3.13 |
£ | £ |
J Ellis | 58,082 | 58,082 |
R D Ellis | 98,651 | 99,318 |
J M Ellis | 121,872 | 121,897 |
This is shown in creditors: amounts falling due within one year. |