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PEMBROKESHIRE BIKE SHOP COMPANY LIMITED




Company Registration Number:
06807011 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 02nd February 2009

End date: 28th February 2010

SUBMITTED

PEMBROKESHIRE BIKE SHOP COMPANY LIMITED

Company Information
for the Period Ended
28th February 2010




Director: P J Walker
A P Helm
Company secretary: A P Helm
Registered office: 2 Hamilton Street
Fishguard
Pembrokeshire
SA65 9HL
Company Registration Number: 06807011 (England and Wales)

PEMBROKESHIRE BIKE SHOP COMPANY LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 2 5,225 -
Total fixed assets: 5,225 -
Current assets
Stocks: 68,479 -
Cash at bank and in hand: 11,492 -
Total current assets: 79,971 -
Creditors
Creditors: amounts falling due within one year 85,811 -
Net current assets (liabilities): ( 5,840 ) -
Total assets less current liabilities: ( 615 ) -
Total net assets (liabilities): ( 615 ) -

The notes form part of these financial statements

PEMBROKESHIRE BIKE SHOP COMPANY LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 3 2 -
Profit and Loss account: ( 617 ) -
Total shareholders funds: ( 615 ) -

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 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: P J Walker
Status: Director

The notes form part of these financial statements

PEMBROKESHIRE BIKE SHOP COMPANY LIMITED

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

  • 1. Accounting 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 and services, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25 per cent on all tangible fixed assets on the reducing balance basis, in order to write off each asset over its estimated useful life.

    Other accounting policies

    Stocks and work in progress are valued at the lower of cost and net realisable value. Cost includes all direct expenditure

  • 2. Tangible assets

    Total
    Cost £
    At 02nd February 2009: 0
    Additions: 6,967
    At 28th February 2010: 6,967
    Depreciation
    At 02nd February 2009: 0
    Charge for year: 1,742
    At 28th February 2010: 1,742
    Net book value
    At 28th February 2010: 5,225

  • 3. Called up share capital

    Allotted, called up and paid

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

    During the period 2 ordinary shares of one pound each were allotted and fully paid for cash at par.