Pantara Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08088111 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

FOR

PANTARA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr D P Aird

Mrs J K Aird

REGISTERED OFFICE:

The Firs

Irene Road

Stoke D'Abernon

Cobham

Surrey

KT11 2SR

REGISTERED NUMBER:

08088111 (England and Wales)

ACCOUNTANTS:

David Beckman & Co Ltd

62 The Street

Ashtead

Surrey

KT21 1AT

BANKERS:

NatWest Bank Plc

Cobham

KT11 3DJ

FIXED ASSETS

Tangible assets

2

196

-

CURRENT ASSETS

Debtors

62,787

103,862

Cash at bank

20,463

-

83,250

103,862

CREDITORS

Amounts falling due within one year

83,221

84,472

NET CURRENT ASSETS

29

19,390

TOTAL ASSETS LESS CURRENT LIABILITIES

225

19,390

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

223

19,388

SHAREHOLDERS' FUNDS

225

19,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 January 2015 and were signed on its behalf by:

Mr D P Aird - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

200

At 31 May 2014

200

DEPRECIATION

Charge for year

4

At 31 May 2014

4

NET BOOK VALUE

At 31 May 2014

196

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary voting

£1

2

2