Paceway Solutions Limited - Limited company - abbreviated - 11.6
Paceway Solutions Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 MAY 2013 TO 31 OCTOBER 2014 |
| FOR |
| PACEWAY SOLUTIONS LIMITED |
| PACEWAY SOLUTIONS LIMITED (REGISTERED NUMBER: 03320146) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 MAY 2013 TO 31 OCTOBER 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| PACEWAY SOLUTIONS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 MAY 2013 TO 31 OCTOBER 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| PACEWAY SOLUTIONS LIMITED (REGISTERED NUMBER: 03320146) |
| ABBREVIATED BALANCE SHEET |
| 31 OCTOBER 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the Board of Directors on |
| PACEWAY SOLUTIONS LIMITED (REGISTERED NUMBER: 03320146) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 MAY 2013 TO 31 OCTOBER 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 goods, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 May 2013 |
| Disposals | ( |
) |
| At 31 October 2014 |
| NET BOOK VALUE |
| At 31 October 2014 |
| At 30 April 2013 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 May 2013 |
| Disposals | ( |
) |
| At 31 October 2014 |
| DEPRECIATION |
| At 1 May 2013 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 31 October 2014 |
| NET BOOK VALUE |
| At 31 October 2014 |
| At 30 April 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| PACEWAY SOLUTIONS LIMITED (REGISTERED NUMBER: 03320146) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 MAY 2013 TO 31 OCTOBER 2014 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following credits to directors subsisted during the period ended 31 October 2014 and the year ended |
| 30 April 2013: |
| 2014 | 2013 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts repaid |
| Balance outstanding at end of period | ( |
) |