Paul's Handyman Services Limited
|
Registered number: |
07571654
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
6,000 |
|
|
7,000 |
Tangible assets |
3 |
|
|
2,427 |
|
|
2,950 |
|
|
|
|
|
|
|
- |
|
|
|
|
8,427 |
|
|
9,950 |
|
Current assets |
Stocks |
|
|
316 |
|
|
304 |
Debtors |
4 |
|
404 |
|
|
- |
Cash at bank and in hand |
|
|
12,616 |
|
|
10,129 |
|
|
|
13,336 |
|
|
10,433 |
|
Creditors: amounts falling due within one year |
|
|
(3,623) |
|
|
(3,218) |
|
Net current assets |
|
|
|
9,713 |
|
|
7,215 |
|
Total assets less current liabilities |
|
|
|
18,140 |
|
|
17,165 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(17,538) |
|
|
(14,792) |
|
Provisions for liabilities |
|
|
|
- |
|
|
- |
|
|
Net assets |
|
|
|
602 |
|
|
2,373 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
5 |
|
|
10 |
|
|
10 |
Profit and loss account |
|
|
|
592 |
|
|
2,363 |
|
Shareholders' funds |
|
|
|
602 |
|
|
2,373 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Paul Crisp-Mayne |
Director |
Approved by the board on 24 October 2015
|
|
Paul's Handyman Services Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
Motor vehicles |
25% reducing balance
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
10,000 |
|
Additions |
- |
|
Disposals |
- |
|
At 31 March 2015 |
10,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
3,000 |
|
Provided during the year |
1,000 |
|
On disposals |
- |
|
At 31 March 2015 |
4,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
6,000 |
|
At 31 March 2014 |
7,000 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
6,472 |
|
Additions |
446 |
|
Surplus on revaluation |
- |
|
Disposals |
- |
|
At 31 March 2015 |
6,918 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
3,522 |
|
Charge for the year |
969 |
|
Surplus on revaluation |
- |
|
On disposals |
- |
|
At 31 March 2015 |
4,491 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
2,427 |
|
At 31 March 2014 |
2,950 |
|
|
|
|
|
|
|
4 |
Debtors |
2015 |
|
2014 |
£ |
£ |
|
Debtors include: |
|
|
Amounts due after more than one year |
- |
|
- |
|
|
|
|
|
|
|
|
|
5 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
10 |
|
10 |
|
10 |
|
B Ordinary shares
|
£1 each |
|
- |
|
- |
|
- |
|
|
|
|
|
|
10 |
|
10 |
|
Preference shares
|
£1 each |
|
- |
|
- |
|
- |
|
|
|
|
|
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares
|
£1 each |
|
10 |
|
10 |
|
B Ordinary shares
|
£1 each |
|
- |
|
- |
|
|
|
|
|
|
10 |
|
Preference shares
|
£1 each |
|
- |
|
- |
|
|
|
|
|
|
10 |
|
|
|
|
|
|
|
6 |
Related party transactions |
|
|
An amount of £208 (2014 - £208) was paid during the year to the director of the company for use of home as office and an amount of £1,400 (2014 - £1,400) was paid as rent for garage storage space. |
|
|
Besides the above no other transactions with related parties were undertaken as are required to be disclosed under the FRSSE. |
|
7 |
Ultimate controlling party |
|
|
The company was under the control of Mr Paul Crisp-Mayne throughout the current year. Mr Crisp-Mayne is the managing director and holds 100% of the share capital of the company. |