Pages Management Limited - Period Ending 2015-05-31

Registration number: 04756368

Pages Management Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2015
 

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Pages Management Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 4

Registration number: 04756368

Pages Management Limited
Balance Sheet as at 31 May 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			99			177
Current assets
Debtors					950			1,479
Cash at bank and in hand					13,512			5,435
					14,462			6,914
Creditors: Amounts falling due within one year					(4,142)			(1,248)
Net current assets					10,320			5,666
Net assets					10,419			5,843
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					10,319			5,743
Shareholders' funds					10,419			5,843

For the year ending 31 May 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the Board on 15 July 2015 and signed on its behalf by:

C P Johnson
Director

S Johnson
Director

The notes on pages 2 to 4 form an integral part of these financial statements.
Page 1

Pages Management Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents sales invoiced with adjustment for amounts recoverable on contracts in accordance with the Financial Reporting Standards

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estiamted useful life

Asset class	Depreciation method and rate
Computer equipment	33% Straight line method

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Page 2

Pages Management Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 June 2014		1,253			1,253
Additions		75			75
Disposals		(116)			(116)
At 31 May 2015		1,212			1,212
Depreciation
At 1 June 2014		1,076			1,076
Charge for the year		153			153
Eliminated on disposals		(116)			(116)
At 31 May 2015		1,113			1,113
Net book value
At 31 May 2015		99			99
At 31 May 2014		177			177

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 3

Pages Management Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued

4	Related party transactions

Directors' advances and credits

	2015 Advance/ Credit £	2015 Repaid £	2014 Advance/ Credit £	2014 Repaid £
C P Johnson
	-	29	10,869	10,897
S Johnson
	-	-	-	70

5

Control

The company is controlled by C P Johnson (Director).

Page 4