Pathway Associates UK Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05410757 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

PATHWAY ASSOCIATES UK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W Edwards

Ms C Edwards

D R J Harris

SECRETARY:

Ms C Edwards

REGISTERED OFFICE:

374 Cowbridge Road East

Cardiff

South Glamorgan

CF5 1JJ

REGISTERED NUMBER:

05410757 (England and Wales)

ACCOUNTANTS:

COOPER HEALEY COATES ACCOUNTANTS

374 Cowbridge Road East

Cardiff

South Glamorgan

CF5 1JJ

CURRENT ASSETS

Cash at bank

23,315

8,734

CREDITORS

Amounts falling due within one year

21,504

15,525

NET CURRENT ASSETS/(LIABILITIES)

1,811

(6,791

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,811

(6,791

)

CAPITAL AND RESERVES

Called up share capital

2

102

102

Profit and loss account

1,709

(6,893

)

SHAREHOLDERS' FUNDS

1,811

(6,791

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 June 2015 and were signed on its behalf by:

Ms C Edwards - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

25

" A" Ordinary

£1

25

25

25

"B" Ordinary

£1

25

25

25

"C" Ordinary

£1

25

25

27

"D" Ordinary

£1

27

27

102

102

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2015 and

30 April 2014:

30.4.15

30.4.14

£

£

Ms C Edwards

Balance outstanding at start of year

198

198

Amounts advanced

20,000

-

Amounts repaid

(2,132

)

-

Balance outstanding at end of year

18,066

198

W Edwards

Balance outstanding at start of year

200

200

Amounts repaid

-

-

Balance outstanding at end of year

200

200

D R J Harris

Balance outstanding at start of year

200

200

Amounts repaid

-

-

Balance outstanding at end of year

200

200