PYLE_CONSULTING_LIMITED - Accounts
PYLE_CONSULTING_LIMITED - Accounts
Company Registration No. 02730139 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Investments
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(186,202 )
(227,776 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(295 )
(295 )
269,112
284,220
Capital and reserves
Called up share capital
3
Other reserves
Profit and loss account
Shareholders' funds
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2016
- 2 -
Director's responsibilities:
-
-
Approved by the Board for issue on 25 April 2017
Director
Company Registration No. 02730139
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2016
- 4 -
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 August 2015
1,220
26,875
Additions
-
4,431
At 31 July 2016
1,220
31,306
Depreciation
At 1 August 2015
-
13,508
Charge for the year
-
4,409
At 31 July 2016
-
17,917
Net book value
At 31 July 2016
13,389
At 31 July 2015
13,367
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Subsidiary undertakings
Ordinary
Ordinary
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid