P.R. Steels (U.K.) Ltd 08350389 false true 2014-11-01 2015-10-31 2015-10-31 08350389 2014-11-01 2015-10-31 08350389 2015-10-31 08350389 uk-bus:OrdinaryShareClass1 2015-10-31 08350389 uk-bus:Director1 2014-11-01 2015-10-31 08350389 uk-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 08350389 uk-bus:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 08350389 2014-10-31 08350389 2014-10-31 08350389 uk-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP xbrli:shares

Registration number: 08350389

P.R. Steels (U.K.) Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2015
 

HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
South Wales
NP10 8FY

 

P.R. Steels (U.K.) Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

P.R. Steels (U.K.) Ltd
(Registration number: 08350389)
Abbreviated Balance Sheet at 31 October 2015

 

Note

   

2015
£

   

2014
£

 

Current assets

 

   

   

 

Debtors

 

   

1,151

   

499

 

Cash at bank and in hand

 

   

266

   

3,779

 

 

   

1,417

   

4,278

 

Creditors: Amounts falling due within one year

 

   

(1,317)

   

(4,107)

 

Net assets

 

   

100

   

171

 

Capital and reserves

 

   

   

 

Called up share capital

 

2

   

100

   

100

 

Profit and loss account

 

   

-

   

71

 

Shareholders' funds

 

   

100

   

171

 

For the year ending 31 October 2015 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 15 July 2016

.........................................
Mr W A P Roberts
Director

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

Page 1

 

P.R. Steels (U.K.) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... 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 April 2008).

Turnover

Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100

 
                         

3

Related party transactions

Director's advances and credits

 

2015
Advance/ Credit
£

2015
Repaid
£

2014
Advance/ Credit
£

2014
Repaid
£

Mr W A P Roberts

Amounts advanced and repaid
 

2,097

1,389

4,614

4,181

         
         

These transactions have been aggregated by kind. The director considers that this treatment does not impair a true and fair view of the financial statements.


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