Accounts filed on 31-08-2019

Accounts filed on 31-08-2019

PANDORA ASSOCIATES LIMITED - Company Information

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Registered number: 07001187
Pandora Associates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2019
Prepared By:
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
Pandora Associates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2019
DIRECTORS
Mr S Roberts
Mrs M Roberts
SECRETARY
Mrs J. Quelch
REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
COMPANY DETAILS
registered in , registered number 07001187
BANKERS
Barclays Bank Plc
ACCOUNTANTS
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
Pandora Associates Limited
ACCOUNTS
FOR THEYEARENDED31/08/2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Pandora Associates Limited
BALANCE SHEET AT 31/08/2019
2019
Notes£
FIXED ASSETS
Tangible assets22,185
CURRENT ASSETS
Cash at bank and in hand3,703
3,703
CREDITORS: Amounts falling due within one year326,917
NET CURRENT LIABILITIES(23,214)
TOTAL ASSETS LESS CURRENT LIABILITIES(21,029)
CREDITORS: Amounts falling due after more than one year460,605
NET LIABILITIES(81,634)
CAPITAL AND RESERVES
Called up share capital698
Profit and loss account(81,732)
SHAREHOLDERS' FUNDS(81,634)
For the year ending 31/08/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/10/2019 and signed on their behalf by
.............................
Mrs M Roberts
Director
Pandora Associates Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
2. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/09/201829,10029,100
At 31/08/201929,10029,100
Depreciation
At 01/09/201826,18726,187
For the year728728
At 31/08/201926,91526,915
Net Book Amounts
At 31/08/20192,1852,185
At 31/08/20182,9132,913
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019
£
Salaries and wages control25,319
Accruals1,598
26,917
Pandora Associates Limited
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2019
£
Loans >1yr60,605
60,605
5. EMPLOYEES
2019
No.No.
Average number of employees-
6. SHARE CAPITAL 2019
£
Allotted, issued and fully paid:
98 Ordinary shares of £1.00 each98
98