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PETER WILLIAMS ENGINEERING LIMITED




Company Registration Number:
04377690 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

PETER WILLIAMS ENGINEERING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: PETER WILLIAMS
Company secretary: PAMELA WILLIAMS
Registered office: 1 Fair Street
St Columb Major
Cornwall
TR9 6RL
Company Registration Number: 04377690 (England and Wales)

PETER WILLIAMS ENGINEERING LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 616 710
Total fixed assets: 616 710
Current assets
Debtors: 900 2,050
Total current assets: 900 2,050
Creditors
Creditors: amounts falling due within one year 5 7,958 4,103
Net current assets (liabilities): ( 7,058 ) ( 2,053 )
Total assets less current liabilities: ( 6,442 ) ( 1,343 )
Total net assets (liabilities): ( 6,442 ) ( 1,343 )

The notes form part of these financial statements

PETER WILLIAMS ENGINEERING LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 412
Revaluation reserve: 0 0
Profit and Loss account: ( 6,444 ) ( 1,755 )
Total shareholders funds: ( 6,442 ) ( 1,343 )

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER WILLIAMS
Status: Director

The notes form part of these financial statements

PETER WILLIAMS ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective January 2007)

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied exclusive of Value Added Tax and trade discounts

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value over their expected useful lives on the following bases:

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 710
    At 28th February 2010: 710
    Depreciation
    Charge for year: 94
    At 28th February 2010: 94
    Net book value
    At 28th February 2010: 616
    At 28th February 2009: 710

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 4,300 3,751
    Trade creditors: 3,658 -
    Taxation and social security: - 352
    Total: 7,958 4,103

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 206 412
    Total share capital: 412
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2