REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 OCTOBER 2015 |
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FOR |
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PHOENIX DECORATING SERVICES LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 OCTOBER 2015 |
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FOR |
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PHOENIX DECORATING SERVICES LIMITED |
PHOENIX DECORATING SERVICES LIMITED (REGISTERED NUMBER: SC134501) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 OCTOBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
PHOENIX DECORATING SERVICES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 OCTOBER 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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PHOENIX DECORATING SERVICES LIMITED (REGISTERED NUMBER: SC134501) |
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ABBREVIATED BALANCE SHEET |
31 OCTOBER 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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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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CREDITORS |
Amounts falling due after more than one
year |
( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
PHOENIX DECORATING SERVICES LIMITED (REGISTERED NUMBER: SC134501) |
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ABBREVIATED BALANCE SHEET - continued |
31 OCTOBER 2015 |
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The financial statements were approved by the Board of Directors on
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PHOENIX DECORATING SERVICES LIMITED (REGISTERED NUMBER: SC134501) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 OCTOBER 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents the amounts derived from the provision of goods and services which fall within the |
company's ordinary activities and is stated net of Value Added Tax. Revenue is recognised on despatch of goods. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Deferred tax |
The tax expense represents the sum of the corporation tax and deferred tax charge for the year. |
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The tax currently payable is based on taxable profit for the year. The company's liability for current tax is |
calculated using the tax rates that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax is measured on differences between the carrying amounts of assets and liabilities in the accounts |
and the corresponding tax bases, as used in the computation of taxable profit. Deferred tax liabilities are |
generally recognised for all temporary timing differences that have originated but not reversed by the balance |
sheet date and are not recognised as permanent differences. Deferred tax assets are recognised to the extent that |
it is probable that taxable profits will be available in the future. Deferred tax is calculated at the average tax |
rates that are expected to apply in the periods in which the timing differences are expected to reverse, based on |
tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is |
charged or credited in the profit and loss account, except when it relates to items charged or credited directly to |
equity, in which case the deferred tax is also dealt with in equity.' |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
PHOENIX DECORATING SERVICES LIMITED (REGISTERED NUMBER: SC134501) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 OCTOBER 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
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Additions |
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Disposals | ( |
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At 31 October 2015 |
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DEPRECIATION |
At 1 November 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 October 2015 |
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NET BOOK VALUE |
At 31 October 2015 |
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At 31 October 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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