Abbreviated Company Accounts - PILANESBERG LIMITED

PILANESBERG LIMITED - Company Information

Registered Number 06625520

PILANESBERG LIMITED

Abbreviated Accounts

30 June 2014

PILANESBERG LIMITED Registered Number 06625520

Abbreviated Balance Sheet as at 30 June 2014

	2014	2013
	£	£
Called up share capital not paid	100	100
Current assets
Debtors	178,364	178,364
Cash at bank and in hand	519	519
	178,883	178,883
Creditors: amounts falling due within one year	(177,953)	(177,953)
Net current assets (liabilities)	930	930
Total assets less current liabilities	1,030	1,030
Total net assets (liabilities)	1,030	1,030
Capital and reserves
Called up share capital	100	100
Profit and loss account	930	930
Shareholders' funds	1,030	1,030

For the year ending 30 June 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 1 March 2015

And signed on their behalf by:
Andrew Miller, Director
Elisa Pimentel, Director

PILANESBERG LIMITED Registered Number 06625520

Notes to the Abbreviated Accounts for the period ended 30 June 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.