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REGISTERED NUMBER: 07486060 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JANUARY 2015

FOR

PEARS HOME IMPROVEMENTS LTD

PEARS HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 07486060)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31st January 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PEARS HOME IMPROVEMENTS LTD

COMPANY INFORMATION
for the Year Ended 31st January 2015







DIRECTOR: M Holloway





REGISTERED OFFICE: Unit 19
Worcester Trade Park
Sherriff Street
Worcester
WR4 9AB





REGISTERED NUMBER: 07486060 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

PEARS HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 07486060)

ABBREVIATED BALANCE SHEET
31st January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,116 2,781

CURRENT ASSETS
Stocks 27,047 10,215
Debtors 122,058 121,113
149,105 131,328
CREDITORS
Amounts falling due within one year 142,449 91,140
NET CURRENT ASSETS 6,656 40,188
TOTAL ASSETS LESS CURRENT LIABILITIES 8,772 42,969

PROVISIONS FOR LIABILITIES 424 556
NET ASSETS 8,348 42,413

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 8,347 42,412
SHAREHOLDERS' FUNDS 8,348 42,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PEARS HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 07486060)

ABBREVIATED BALANCE SHEET - continued
31st January 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30th October 2015 and were signed by:





M Holloway - Director


PEARS HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 07486060)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31st January 2015


1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date where transactions or events have occurred at that date that will result in an obligation to
pay more, or a right to pay less or to receive more, tax, with the following exception:

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not
that there will be suitable taxable profits from which the future reversal of the underlying timing differences
can be deducted

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2014
and 31st January 2015 5,386
DEPRECIATION
At 1st February 2014 2,605
Charge for year 665
At 31st January 2015 3,270
NET BOOK VALUE
At 31st January 2015 2,116
At 31st January 2014 2,781

PEARS HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 07486060)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31st January 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1