Abbreviated Company Accounts - PAVHURST ASSOCIATES LTD

Abbreviated Company Accounts - PAVHURST ASSOCIATES LTD


Registered Number 07877546

PAVHURST ASSOCIATES LTD

Abbreviated Accounts

31 December 2014

PAVHURST ASSOCIATES LTD Registered Number 07877546

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,723 -
1,723 -
Current assets
Debtors 9,754 -
Cash at bank and in hand 6,849 1,797
16,603 1,797
Creditors: amounts falling due within one year (16,805) (1,336)
Net current assets (liabilities) (202) 461
Total assets less current liabilities 1,521 461
Total net assets (liabilities) 1,521 461
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 1,520 460
Shareholders' funds 1,521 461
  • For the year ending 31 December 2014 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 directors acknowledge their 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 Board on 28 September 2015

And signed on their behalf by:
W. Hurst, Director
B.J.P. Pavlovic, Director

PAVHURST ASSOCIATES LTD Registered Number 07877546

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of services provided net of value added tax.

Tangible assets depreciation policy
Equipment 15% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 January 2014 -
Additions 2,027
Disposals -
Revaluations -
Transfers -
At 31 December 2014 2,027
Depreciation
At 1 January 2014 -
Charge for the year 304
On disposals -
At 31 December 2014 304
Net book values
At 31 December 2014 1,723
At 31 December 2013 -
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1Ordinary share of £1 each 1 1
2Ordinary shares of £0.50 each 1 1