Abbreviated Company Accounts - PII BROKERS.CO.UK LTD

Abbreviated Company Accounts - PII BROKERS.CO.UK LTD

PII BROKERS.CO.UK LTD - Company Information

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Registered Number 05377189

PII BROKERS.CO.UK LTD

Abbreviated Accounts

31 March 2014

PII BROKERS.CO.UK LTD Registered Number 05377189

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 259
- 259
Current assets
Debtors 2,083 8,460
Cash at bank and in hand 206,011 168,443
208,094 176,903
Creditors: amounts falling due within one year (107,936) (90,121)
Net current assets (liabilities) 100,158 86,782
Total assets less current liabilities 100,158 87,041
Total net assets (liabilities) 100,158 87,041
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 90,158 77,041
Shareholders' funds 100,158 87,041
  • For the year ending 31 March 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 12 December 2014

And signed on their behalf by:
Mr James Goodier, Director

PII BROKERS.CO.UK LTD Registered Number 05377189

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013 5,750
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,750
Depreciation
At 1 April 2013 5,491
Charge for the year 259
On disposals -
At 31 March 2014 5,750
Net book values
At 31 March 2014 0
At 31 March 2013 259