Registered Number 01260855

PEERLESS FENCING LIMITED

Abbreviated Accounts

31 March 2013

PEERLESS FENCING LIMITED Registered Number 01260855

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 8,345 12,986
8,345 12,986
Current assets
Stocks 28,944 25,143
Debtors 119,792 93,354
Cash at bank and in hand 620 42,342
149,356 160,839
Creditors: amounts falling due within one year (144,069) (82,674)
Net current assets (liabilities) 5,287 78,165
Total assets less current liabilities 13,632 91,151
Creditors: amounts falling due after more than one year - (4,665)
Total net assets (liabilities) 13,632 86,486
Capital and reserves
Called up share capital 2,500 2,500
Other reserves 2,500 2,500
Profit and loss account 8,632 81,486
Shareholders' funds 13,632 86,486
  • For the year ending 31 March 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 16 December 2013

And signed on their behalf by:
C J HAIGH, Director

PEERLESS FENCING LIMITED Registered Number 01260855

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2012 238,994
Additions 399
Disposals -
Revaluations -
Transfers -
At 31 March 2013 239,393
Depreciation
At 1 April 2012 226,008
Charge for the year 5,040
On disposals -
At 31 March 2013 231,048
Net book values
At 31 March 2013 8,345
At 31 March 2012 12,986