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PINEWOOD PLUMBING SERVICES LTD




Company Registration Number:
06238057 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PINEWOOD PLUMBING SERVICES LTD

Company Information
for the Period Ended
31st March 2010




Director: Stephen Lloyd
Company secretary: Marion Rigby
Registered office: 277 Pinewood Park
Farnborough
GU14 9JS
Company Registration Number: 06238057 (England and Wales)

PINEWOOD PLUMBING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 4,838 4,304
Total fixed assets: 4,838 4,304
Current assets
Debtors: 2,180 5,730
Cash at bank and in hand: 1,776 475
Total current assets: 3,956 6,205
Creditors
Creditors: amounts falling due within one year 1,924 1,743
Net current assets (liabilities): 2,032 4,462
Total assets less current liabilities: 6,870 8,766
Creditors: amounts falling due after more than one year: 3 9,295 13,238
Total net assets (liabilities): ( 2,425 ) ( 4,472 )

The notes form part of these financial statements

PINEWOOD PLUMBING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 2,427 ) ( 4,474 )
Total shareholders funds: ( 2,425 ) ( 4,472 )

For the year ending 31 March 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 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Lloyd
Status: Director

The notes form part of these financial statements

PINEWOOD PLUMBING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives. Plant and Machinery 3 years Motor Vehicles 3 years

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 9,482
    Additions: 4,000
    Disposals: 6,300
    At 31st March 2010: 7,182
    Depreciation
    At 01st April 2009: 5,178
    Charge for year: 1,262
    On disposals: 4,096
    At 31st March 2010: 2,344
    Net book value
    At 31st March 2010: 4,838
    At 31st March 2009: 4,304

  • 3. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 9,295 13,238
    Total: 9,295 13,238

  • 4. Called up share capital

    Allotted, called up and paid

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