Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
P.G.S Stone Cleaning and Restoration Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
P.G.S Stone Cleaning and Restoration Limited
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P.G.S Stone Cleaning and Restoration Limited for the year ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of P.G.S Stone Cleaning and Restoration Limited , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of P.G.S Stone Cleaning and Restoration Limited . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P.G.S Stone Cleaning and Restoration Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P.G.S Stone Cleaning and Restoration Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P.G.S Stone Cleaning and Restoration Limited. You consider that P.G.S Stone Cleaning and Restoration Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P.G.S Stone Cleaning and Restoration Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Thakrar & Co
Accountants & Tax Consultants
Thakrar House
113 Woolwich High Street
Woolwich
London
SE18 6DN
23 June 2016
P.G.S Stone Cleaning and Restoration Limited
(Registration number: 05147332)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr Peter Godbolt
Director
2
P.G.S Stone Cleaning and Restoration Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant & Machinary |
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Motor Vehicles |
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Hire purchase and leasing
Financial instruments
P.G.S Stone Cleaning and Restoration Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
64,930 |
64,930 |
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Additions |
10,635 |
10,635 |
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At 31 March 2016 |
75,565 |
75,565 |
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Depreciation |
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At 1 April 2015 |
43,306 |
43,306 |
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Charge for the year |
8,065 |
8,065 |
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At 31 March 2016 |
51,371 |
51,371 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Ordinary of £1 each |
100 |
100 |
100 |
100 |
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