Abbreviated Company Accounts - PB PRESENTATIONS LTD

Abbreviated Company Accounts - PB PRESENTATIONS LTD

PB PRESENTATIONS LTD - Company Information

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Registered Number 05263278

PB PRESENTATIONS LTD

Abbreviated Accounts

31 October 2014

PB PRESENTATIONS LTD Registered Number 05263278

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 17,506 18,568
17,506 18,568
Current assets
Debtors 33,787 35,808
Cash at bank and in hand 60,226 68,385
94,013 104,193
Creditors: amounts falling due within one year (19,256) (25,175)
Net current assets (liabilities) 74,757 79,018
Total assets less current liabilities 92,263 97,586
Creditors: amounts falling due after more than one year (7,664) (10,001)
Total net assets (liabilities) 84,599 87,585
Capital and reserves
Called up share capital 4 4
Profit and loss account 84,595 87,581
Shareholders' funds 84,599 87,585
  • For the year ending 31 October 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 17 July 2015

And signed on their behalf by:
P BARNEY, Director

PB PRESENTATIONS LTD Registered Number 05263278

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 54,024
Additions 4,621
Disposals -
Revaluations -
Transfers -
At 31 October 2014 58,645
Depreciation
At 1 November 2013 35,456
Charge for the year 5,683
On disposals -
At 31 October 2014 41,139
Net book values
At 31 October 2014 17,506
At 31 October 2013 18,568