Registered Number 07486060

PEARS HOME IMPROVEMENTS LTD

Abbreviated Accounts

31 January 2013

PEARS HOME IMPROVEMENTS LTD Registered Number 07486060

Abbreviated Balance Sheet as at 31 January 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 3,835 4,511
3,835 4,511
Current assets
Stocks 5,750 -
Debtors 72,458 12,998
Cash at bank and in hand 5,752 6,626
83,960 19,624
Creditors: amounts falling due within one year (85,206) (22,918)
Net current assets (liabilities) (1,246) (3,294)
Total assets less current liabilities 2,589 1,217
Total net assets (liabilities) 2,589 1,217
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 2,588 1,216
Shareholders' funds 2,589 1,217
  • For the year ending 31 January 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 29 July 2013

And signed on their behalf by:
M Holloway, Director

PEARS HOME IMPROVEMENTS LTD Registered Number 07486060

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

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 February 2012 5,307
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2013 5,307
Depreciation
At 1 February 2012 796
Charge for the year 676
On disposals -
At 31 January 2013 1,472
Net book values
At 31 January 2013 3,835
At 31 January 2012 4,511
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1