Abbreviated Company Accounts - PATRONUS GROUP LIMITED
Abbreviated Company Accounts - PATRONUS GROUP LIMITED
Registered Number 06603372
PATRONUS GROUP LIMITED
Abbreviated Accounts
31 August 2014
PATRONUS GROUP LIMITED Registered Number 06603372
Abbreviated Balance Sheet as at 31 August 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets |
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Tangible assets |
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Investments | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Other reserves |
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Profit and loss account |
( |
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Shareholders' funds |
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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.
Approved by the Board on
And signed on their behalf by:
PATRONUS GROUP LIMITED Registered Number 06603372
Notes to the Abbreviated Accounts for the period ended 31 August 2014
1Accounting Policies
Basis of measurement and preparation of accounts
2Fixed assets Investments
Disposal (300,001)
Proceeds
C/F 0
Imp B/F 0
Charge for the year 300,000
Disposals (300,000)
C/F 0
NBV 2014 0
NBV 2013 300,001
Following a group restructure and forgiveness of intercompany debts in prior year. Investments in subsidiary was written down and ownership transferred to parent company at its nominal fee of £1.00.