PYRRHUS LIMITED Accounts filed on 31-08-2014

PYRRHUS LIMITED Accounts filed on 31-08-2014

PYRRHUS LIMITED - Company Information

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PYRRHUS LIMITED




Company Registration Number:
05505433 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

PYRRHUS LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Peter John Harding
Registered office: 53 Ranelagh Road
Ealing
London
W5 5RP
Company Registration Number: 05505433 (England and Wales)

PYRRHUS LIMITED

Directors' Report Period Ended 31st August 2014

The directors present their report with the financial statements of the company for the period ended 31st August 2014

Principal activities
The principal activity of the company in the period under review was:
Business consultancy

Directors
The directors shown below have held office during the whole of the period from
01st September 2013 to 31st August 2014
Peter John Harding

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 08 February 2015
And Signed On Behalf Of The Board By:

Name: Peter John Harding
Status: Director

PYRRHUS LIMITED

Profit and Loss Account

for the Period Ended 31st August 2014

Notes 2014
£		 2013
£
Turnover: 49,612 176,433
Cost of sales: 0 0
Gross profit or (loss): 49,612 176,433
Distribution costs: 0 0
Administrative expenses: , 57,103 26,663
Other operating income: 0 0
Operating profit or (loss): ( 7,491 ) 149,770
Interest receivable and similar income: 8,281 11,043
Interest payable and similar charges: 0 0
Profit or (loss) on ordinary activities before taxation: 790 160,813
Profit or (loss) for the financial year: 632 128,522

The notes form part of these financial statements

PYRRHUS LIMITED

Statement of total recognised gains and losses
31st August 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

PYRRHUS LIMITED

Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,279 1,706
Total fixed assets: 1,279 1,706
Current assets
Stocks: 0 -
Debtors: 0 39
Cash at bank and in hand: 343,489 400,750
Total current assets: 343,489 400,789
Creditors: amounts falling due within one year 1,162 37,521
Net current assets (liabilities): 342,327 363,268
Total assets less current liabilities: 343,606 364,974
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0 0
Total net assets (liabilities): 343,606 364,974

The notes form part of these financial statements

PYRRHUS LIMITED

Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 -
Profit and Loss account: 4 343,604 364,972
Total shareholders funds: 343,606 364,974

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter John Harding
Status: Director

The notes form part of these financial statements

PYRRHUS LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 25% on reducing balance

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

PYRRHUS LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st September 2013: - - - 1,706 - 1,706
    Additions: - - - 0 - 0
    Disposals: - - - 0 - 0
    Revaluations: - - - 0 - 0
    At 31st August 2014: - - - 1,706 - 1,706
    Depreciation
    At 01st September 2013: - - - 0 - 0
    Charge for year: - - - 427 - 427
    On disposals: - - - 0 - 0
    Other adjustments - - - 0 - 0
    At 31st August 2014: - - - 427 - 427
    Net book value
    At 31st August 2014: - - - 1,279 - 1,279
    At 31st August 2013: - - - 1,706 - 1,706

PYRRHUS LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

PYRRHUS LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2014

  • 4. Profit and loss account

    2014 2013
    £ £
    Opening balance: 364,972 254,450
    Profit or (loss) for the period: 632 128,522
    Equity dividends paid: 22,000 18,000
    Retained profit: 343,604 364,972