| PNS Accountants |
| Registered number: |
08355863 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,694 |
|
|
1,179 |
|
| Current assets |
| Debtors |
|
|
5,042 |
|
|
4,903 |
| Cash at bank and in hand |
|
|
1,110 |
|
|
394 |
|
|
|
6,152 |
|
|
5,297 |
|
| Creditors: amounts falling due within one year |
|
|
(7,479) |
|
|
(5,243) |
|
| Net current (liabilities)/assets |
|
|
|
(1,327) |
|
|
54 |
|
| Total assets less current liabilities |
|
|
|
367 |
|
|
1,233 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(1,607) |
|
|
(1,606) |
|
|
|
| Net liabilities |
|
|
|
(1,240) |
|
|
(372) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
(1) |
|
|
(1) |
| Profit and loss account |
|
|
|
(1,239) |
|
|
(371) |
|
| Shareholder's funds |
|
|
|
(1,240) |
|
|
(372) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Patrice Swanson |
| Director |
| Approved by the board on 30 November 2015 |
|
| PNS Accountants |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer Equipment |
33.33% straight line |
|
Office Equipment |
25% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
4,414 |
|
Additions |
1,430 |
|
At 31 March 2015 |
5,844 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
3,235 |
|
Charge for the year |
915 |
|
At 31 March 2015 |
4,150 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
1,694 |
|
At 31 March 2014 |
1,179 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
(1) |
|
(1) |
|
|
|
|
|
|
|
|
|
