Abbreviated Company Accounts - P.G. ACCOUNTANCY LIMITED

Abbreviated Company Accounts - P.G. ACCOUNTANCY LIMITED


Registered Number 03937465

P.G. ACCOUNTANCY LIMITED

Abbreviated Accounts

31 March 2014

P.G. ACCOUNTANCY LIMITED Registered Number 03937465

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 613 613
613 613
Current assets
Debtors - 465
- 465
Net current assets (liabilities) - 465
Total assets less current liabilities 613 1,078
Total net assets (liabilities) 613 1,078
Capital and reserves
Called up share capital 2 2
Other reserves 611 -
Profit and loss account - 1,076
Shareholders' funds 613 1,078
  • 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 15 January 2015

And signed on their behalf by:
p geddis, Director

P.G. ACCOUNTANCY LIMITED Registered Number 03937465

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 4,645
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,645
Depreciation
At 1 April 2013 4,032
Charge for the year -
On disposals -
At 31 March 2014 4,032
Net book values
At 31 March 2014 613
At 31 March 2013 613