Abbreviated Company Accounts - PBP MANAGEMENT LIMITED

PBP MANAGEMENT LIMITED - Company Information

02345636 PBP MANAGEMENT LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 02345636 2013-10-01 2014-09-30 02345636 2014-09-30 02345636 2013-09-30 02345636 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 02345636 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 02345636

PBP MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2014

PBP MANAGEMENT LIMITED Registered Number 02345636

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	1	1
		1	1
Current assets
Stocks		-	-
Debtors	3	24,462	24,903
Investments		-	-
Cash at bank and in hand		31,871	16,670
		56,333	41,573
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(56,200)	(41,440)
Net current assets (liabilities)		133	133
Total assets less current liabilities		134	134
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		134	134
Capital and reserves
Called up share capital	4	134	134
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		134	134

For the year ending 30 September 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 18 March 2015

And signed on their behalf by:
Mark Youings, Director
Michael Prater, Director

PBP MANAGEMENT LIMITED Registered Number 02345636

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

2Fixed assets Investments
Gatehouse, Spine Road and other common areas at nominal value.

3Debtors

Unpaid service charge at year end.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
13,426 Ordinary shares of £0.01 each	134	134

Authorised share capital 14000 shares at 0.01p. Issued share capital 13426 at 0.01p.