Abbreviated Company Accounts - PATEY (LONDON) LIMITED

Abbreviated Company Accounts - PATEY (LONDON) LIMITED

PATEY (LONDON) LIMITED - Company Information

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Registered Number 04400804

PATEY (LONDON) LIMITED

Abbreviated Accounts

31 March 2016

PATEY (LONDON) LIMITED Registered Number 04400804

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 55,490 -
Tangible assets 3 11,604 6,474
67,094 6,474
Current assets
Stocks 119,685 98,200
Debtors 51,500 66,699
Cash at bank and in hand 5,012 300
176,197 165,199
Creditors: amounts falling due within one year (198,342) (157,757)
Net current assets (liabilities) (22,145) 7,442
Total assets less current liabilities 44,949 13,916
Creditors: amounts falling due after more than one year (430,867) (367,719)
Total net assets (liabilities) (385,918) (353,803)
Capital and reserves
Called up share capital 100 100
Profit and loss account (386,018) (353,903)
Shareholders' funds (385,918) (353,803)
  • For the year ending 31 March 2016 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 27 December 2016

And signed on their behalf by:
P D RUDIN MACLEOD, Director

PATEY (LONDON) LIMITED Registered Number 04400804

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 0
Additions 55,490
Disposals -
Revaluations -
Transfers -
At 31 March 2016 55,490
Amortisation
At 1 April 2015 0
Charge for the year 0
On disposals -
At 31 March 2016 0
Net book values
At 31 March 2016 55,490
At 31 March 2015 0
3Tangible fixed assets
£
Cost
At 1 April 2015 55,012
Additions 8,997
Disposals -
Revaluations -
Transfers -
At 31 March 2016 64,009
Depreciation
At 1 April 2015 48,538
Charge for the year 3,867
On disposals -
At 31 March 2016 52,405
Net book values
At 31 March 2016 11,604
At 31 March 2015 6,474