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Registered number: 08992574
Pancos Welding Limited
Abbreviated accounts
For The Year Ended 30 April 2016
Imran Watson Chartered Certified Accountants

Listerhills Science Park
18 Campus Road
Bradford
West Yorkshire
BD7 1HR
Abbreviated Balance Sheet
30 April 2016 Period to 30 April 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 886 1,182
886 1,182
CURRENT ASSETS
Cash at bank and in hand 6,667 10,511
6,667 10,511
Creditors: Amounts Falling Due Within One Year (1,385 ) (3,069 )
NET CURRENT ASSETS (LIABILITIES) 5,282 7,442
TOTAL ASSETS LESS CURRENT LIABILITIES 6,168 8,624
NET ASSETS 6,168 8,624
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss Account 6,167 8,623
SHAREHOLDERS' FUNDS 6,168 8,624
For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr Costel Pancescu
12/01/2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax imputed under the flat rate scheme and trade discounts.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance method
Computer Equipment 25% on reducing balance method
2. Tangible Assets
Total
Cost £
As at 1 May 2015 1,576
As at 30 April 2016 1,576
Depreciation
As at 1 May 2015 394
Provided during the period 296
As at 30 April 2016 690
Net Book Value
As at 30 April 2016 886
As at 1 May 2015 1,182
3. Share Capital
Value Number 30 April 2016 Period to 30 April 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
4. Transactions With and Loans to Directors
Dividends paid to directors
5. Ultimate Controlling Party
The company's ultimate controlling party is Costel Pancescu by virtue of his ownership of 100% of the issued share capital in the company.
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