Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
PT Drylining Limited
trading as PT Drylining Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PT Drylining Limited
trading as PT Drylining Ltd
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of PT Drylining Limited for the year ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Management Accountants (ICMA), I am subject to its ethical and other professional requirements.
This report is made solely to the Board of Directors of PT Drylining Limited, as a body, in accordance with the terms of my engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PT Drylining Limited and state those matters that I have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than PT Drylining Limited and its Board of Directors as a body for my work or for this report.
It is your duty to ensure that PT Drylining Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PT Drylining Limited. You consider that PT Drylining Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the accounts of PT Drylining Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.
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KE Wilson t/a AIMS
270 Knutsford Road
Warrington
Cheshire
WA4 1AZ
28 December 2016
PT Drylining Limited
trading as PT Drylining Ltd
(Registration number: 6201975)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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- |
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Investments |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Mr Philip Thompson
Director
2
PT Drylining Limited
trading as PT Drylining Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or revaluation, less any estimated residual value, over their estimated useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures & fittings |
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Fixed asset investments
Financial instruments
Pensions
PT Drylining Limited
trading as PT Drylining Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2015 |
- |
17,040 |
17,040 |
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Additions |
12,907 |
- |
12,907 |
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At 31 March 2016 |
12,907 |
17,040 |
29,947 |
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Depreciation |
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Charge for the year |
1,291 |
- |
1,291 |
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At 31 March 2016 |
1,291 |
- |
1,291 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
- |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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