P9WKX Limited 09611992 false true 2015-05-28 2016-05-31 2016-05-31 09611992 2015-05-28 2016-05-31 09611992 2016-05-31 09611992 uk-bus:OrdinaryShareClass1 2016-05-31 09611992 uk-bus:Director1 2015-05-28 2016-05-31 09611992 uk-bus:OrdinaryShareClass1 2015-05-28 2016-05-31 09611992 2015-05-27 iso4217:GBP xbrli:shares

Registration number: 09611992

P9WKX Limited

Unaudited Abbreviated Accounts

for the Period from 28 May 2015 to 31 May 2016

 

 

P9WKX Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

P9WKX Limited
(Registration number: 09611992)
Abbreviated Balance Sheet at 31 May 2016

 

Note

   

31 May 2016
£

 

Current assets

 

   

 

Debtors

 

   

11,400

 

Cash at bank and in hand

 

   

55,053

 

 

   

66,453

 

Creditors: Amounts falling due within one year

 

   

(25,509)

 

Net assets

 

   

40,944

 

Capital and reserves

 

   

 

Called up share capital

 

2

   

100

 

Profit and loss account

 

   

40,844

 

Shareholders' funds

 

   

40,944

 

For the year ending 31 May 2016 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 director acknowledges his 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 .

Approved by the director on 29 July 2016

.........................................
Andrew Parkes
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

P9WKX Limited
Notes to the Abbreviated Accounts for the Period from 28 May 2015 to 31 May 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2

Share capital

Allotted, called up and fully paid shares

 

31 May 2016

   

No.

   

£

 

Ordinary of £1 each

 

100

   

100

 
             

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.