P4P Limited - Limited company - abbreviated - 11.6

P4P Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06944129 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

P4P Limited

P4P Limited (Registered number: 06944129)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P4P Limited

Company Information
for the Year Ended 30 June 2014







DIRECTOR: Ms S Fullbrook





REGISTERED OFFICE: 77a Alma Road
Clifton
Bristol
BS8 2DP





REGISTERED NUMBER: 06944129 (England and Wales)





ACCOUNTANTS: Pure Professionals Limited
Chartered Accountants & Tax Advisers
77a Alma Road
Clifton
Bristol
BS8 2DP

P4P Limited (Registered number: 06944129)

Abbreviated Balance Sheet
30 June 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 299 918

CURRENT ASSETS
Debtors 903 1,691
Cash at bank 3,522 267
4,425 1,958
CREDITORS
Amounts falling due within one year 4,790 5,574
NET CURRENT LIABILITIES (365 ) (3,616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(66
)
(2,698
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (67 ) (2,699 )
SHAREHOLDERS' FUNDS (66 ) (2,698 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 18 February 2015 and were signed by:





Ms S Fullbrook - Director


P4P Limited (Registered number: 06944129)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Fixtures and fittings - 20% on cost
Computer equipment - 33% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Going concern
The financial statements have been prepared on a going concern basis. This basis may not be appropriate as the
company is at present reliant on the support of its creditors.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013
and 30 June 2014 1,937
DEPRECIATION
At 1 July 2013 1,019
Charge for year 619
At 30 June 2014 1,638
NET BOOK VALUE
At 30 June 2014 299
At 30 June 2013 918

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
1 Ordinary £1 1 1