Registered Number 01260855

PEERLESS FENCING LIMITED

Abbreviated Accounts

31 March 2014

PEERLESS FENCING LIMITED Registered Number 01260855

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,701 8,345
3,701 8,345
Current assets
Stocks 11,309 28,944
Debtors 110,899 119,792
Cash at bank and in hand 620 620
122,828 149,356
Creditors: amounts falling due within one year (156,338) (144,069)
Net current assets (liabilities) (33,510) 5,287
Total assets less current liabilities (29,809) 13,632
Total net assets (liabilities) (29,809) 13,632
Capital and reserves
Called up share capital 2,500 2,500
Other reserves 2,500 2,500
Profit and loss account (34,809) 8,632
Shareholders' funds (29,809) 13,632
  • 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 17 December 2014

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 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 239,393
Additions 328
Disposals -
Revaluations -
Transfers -
At 31 March 2014 239,721
Depreciation
At 1 April 2013 231,048
Charge for the year 4,972
On disposals -
At 31 March 2014 236,020
Net book values
At 31 March 2014 3,701
At 31 March 2013 8,345