Abbreviated Company Accounts - PIERCE LADY PROPERTY SERVICES LIMITED

Abbreviated Company Accounts - PIERCE LADY PROPERTY SERVICES LIMITED

PIERCE LADY PROPERTY SERVICES LIMITED - Company Information

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Registered Number 04574457

PIERCE LADY PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 October 2013

PIERCE LADY PROPERTY SERVICES LIMITED Registered Number 04574457

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,055 1,406
Investments 3 - 2,700,000
1,055 2,701,406
Current assets
Debtors 59,105 5,554
Cash at bank and in hand 6,250 57,885
65,355 63,439
Creditors: amounts falling due within one year (158,187) (728,136)
Net current assets (liabilities) (92,832) (664,697)
Total assets less current liabilities (91,777) 2,036,709
Creditors: amounts falling due after more than one year - (1,298,300)
Total net assets (liabilities) (91,777) 738,409
Capital and reserves
Called up share capital 2 2
Profit and loss account (91,779) 738,407
Shareholders' funds (91,777) 738,409
  • For the year ending 31 October 2013 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 31 July 2014

And signed on their behalf by:
Mr P Walters, Director

PIERCE LADY PROPERTY SERVICES LIMITED Registered Number 04574457

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Tangible assets depreciation policy
Plant and Equipment - 25% reducing balance method

2Tangible fixed assets
£
Cost
At 1 November 2012 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 2,500
Depreciation
At 1 November 2012 1,094
Charge for the year 351
On disposals -
At 31 October 2013 1,445
Net book values
At 31 October 2013 1,055
At 31 October 2012 1,406

3Fixed assets Investments
The investments relate to a property owned by the Company which was sold during the year ended 31 October 2013 (Value 2012: £2,700,000).