Registered number: 9058298 | ||||||||
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FOR THE 370 DAY PERIOD ENDED 31/05/2015 | ||||||||
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Prepared By: | ||||||||
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Accountancy/Taxation | ||||||||
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Bangor | ||||||||
Gwynedd | ||||||||
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Derek Pritchard Engineering Services Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE 370 DAY PERIOD ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 9058298 | ||||||||
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Derek Pritchard Engineering Services Ltd | ||||||||
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Registered Number: 9058298 | ||||||||||
BALANCE SHEET AT 31/05/2015 | ||||||||||
2015 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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24,822 | ||||||||||
CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Derek Pritchard Engineering Services Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 370 DAY PERIOD ENDED 31/05/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Commercial Vehicles |
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Equipment |
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1d. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
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Derek Pritchard Engineering Services Ltd | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
Additions |
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At 31/05/2015 | 1,250 | 4,965 | 6,215 | |||
Depreciation | ||||||
For the 370 day period |
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At 31/05/2015 |
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Net Book Amounts | ||||||
At 31/05/2015 |
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3. DEBTORS | 2015 | |||||||
£ | ||||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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4. SHARE CAPITAL | 2015 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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2 | ||||||||