Abbreviated Company Accounts - PRAGMATIC BUSINESS CONSULTING LTD

Abbreviated Company Accounts - PRAGMATIC BUSINESS CONSULTING LTD

PRAGMATIC BUSINESS CONSULTING LTD - Company Information

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Registered Number 04629776

PRAGMATIC BUSINESS CONSULTING LTD

Abbreviated Accounts

31 January 2014

PRAGMATIC BUSINESS CONSULTING LTD Registered Number 04629776

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,910 2,546
Investments 3 9,000 59,000
10,910 61,546
Current assets
Debtors 25,267 19,320
Cash at bank and in hand 151,586 63,144
176,853 82,464
Creditors: amounts falling due within one year (40,768) (32,228)
Net current assets (liabilities) 136,085 50,236
Total assets less current liabilities 146,995 111,782
Total net assets (liabilities) 146,995 111,782
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 145,995 110,782
Shareholders' funds 146,995 111,782
  • For the year ending 31 January 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 22 October 2014

And signed on their behalf by:
Mr R Haines, Director

PRAGMATIC BUSINESS CONSULTING LTD Registered Number 04629776

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets
£
Cost
At 1 February 2013 7,555
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 7,555
Depreciation
At 1 February 2013 5,009
Charge for the year 636
On disposals -
At 31 January 2014 5,645
Net book values
At 31 January 2014 1,910
At 31 January 2013 2,546

3Fixed assets Investments
Opening Value £59,000 sales in year £50,000 Balance at year end £9,000