P Ventures Limited

P Ventures Limited

P VENTURES LIMITED - Company Information

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true Mr N S Perrett true 1 July 2013 30 June 2014 30 June 2014 true false 08111286 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08111286 2013-06-30 08111286 2014-06-30 08111286 2013-07-01 2014-06-30 08111286 uk-gaap:RestatedAmount 2013-06-30 08111286 uk-gaap:RestatedAmount 2014-06-30 08111286 uk-gaap:NetGoodwill 2013-06-30 08111286 uk-gaap:NetGoodwill 2014-06-30 08111286 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 08111286 uk-gaap:OtherIntangibleFixedAssets 2013-07-01 2014-06-30 08111286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 08111286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 08111286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 08111286 uk-gaap:DevelopmentCosts 2013-06-30 08111286 uk-gaap:DevelopmentCosts 2014-06-30 08111286 uk-gaap:DevelopmentCosts 2013-07-01 2014-06-30 08111286 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-30 08111286 uk-gaap:LandBuildings 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Registered number: 08111286
P Ventures Limited
Abbreviated accounts
For The Year Ended 30 June 2014
HAQQI ACCOUNTANCY SERVICES

25 Cloudesdale Road
Balham
London
SW17 8ET
P Ventures Limited
Company No. 08111286
Abbreviated Balance Sheet 30 June 2014
Abbreviated Balance Sheet
30 June 2014 Period to 30 June 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 - 1,038
- 1,038
CURRENT ASSETS
Cash at bank and in hand 100 2,459
100 2,459
Creditors: Amounts Falling Due Within One Year - (2,456)
NET CURRENT ASSETS (LIABILITIES) 100 3
TOTAL ASSETS LESS CURRENT LIABILITIES 100 1,041
NET ASSETS 100 1,041
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account - 941
SHAREHOLDERS' FUNDS 100 1,041
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P Ventures Limited
Company No. 08111286
Abbreviated Balance Sheet (continued) 30 June 2014
For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Nicholas Perrett
23 January 2015
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P Ventures Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading. The company has not traded during the year, the compnay received no income and incurred no expenditure and therefore made neither profit or loss. Company will be dormant.
Tangible Assets
Share Capital
Value Number 30 June 2014 Period to 30 June 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
Ultimate Controlling Party
The company's ultimate controlling party is Mr N S Perrett by virtue of his ownership of 100% of the issued share capital in the company.
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