Abbreviated Company Accounts - PANSCO LIMITED

Abbreviated Company Accounts - PANSCO LIMITED

PANSCO LIMITED - Company Information

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Registered Number 02574549

PANSCO LIMITED

Abbreviated Accounts

31 January 2014

PANSCO LIMITED Registered Number 02574549

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 200 200
Tangible assets 3 459,400 459,400
459,600 459,600
Current assets
Cash at bank and in hand 5,626 9,820
5,626 9,820
Creditors: amounts falling due within one year (154,933) (139,988)
Net current assets (liabilities) (149,307) (130,168)
Total assets less current liabilities 310,293 329,432
Creditors: amounts falling due after more than one year (283,108) (310,841)
Total net assets (liabilities) 27,185 18,591
Capital and reserves
Called up share capital 2 2
Profit and loss account 27,183 18,589
Shareholders' funds 27,185 18,591
  • 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 31 January 2014

And signed on their behalf by:
M. S. Khan, Director

PANSCO LIMITED Registered Number 02574549

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.

2Intangible fixed assets
£
Cost
At 1 February 2013 200
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 200
Amortisation
At 1 February 2013 -
Charge for the year -
On disposals -
At 31 January 2014 -
Net book values
At 31 January 2014 200
At 31 January 2013 200
3Tangible fixed assets
£
Cost
At 1 February 2013 459,400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 459,400
Depreciation
At 1 February 2013 -
Charge for the year -
On disposals -
At 31 January 2014 -
Net book values
At 31 January 2014 459,400
At 31 January 2013 459,400