Abbreviated Company Accounts - P & L CONSULTANCY LTD

P & L CONSULTANCY LTD - Company Information

03852900 P & L CONSULTANCY LTD 2014-03-31 false 2013-04-01 2014-03-31 true 03852900 2013-04-01 2014-03-31 03852900 2014-03-31 03852900 2013-03-31 03852900 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03852900 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03852900

P & L CONSULTANCY LTD

Abbreviated Accounts

31 March 2014

P & L CONSULTANCY LTD Registered Number 03852900

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	71,967	71,967
		71,967	71,967
Current assets
Stocks		16,221	36,221
Debtors		103,960	103,857
Cash at bank and in hand		2,291	6,553
		122,472	146,631
Creditors: amounts falling due within one year		(110,863)	-
Net current assets (liabilities)		11,609	146,631
Total assets less current liabilities		83,576	218,598
Creditors: amounts falling due after more than one year		-	(134,607)
Total net assets (liabilities)		83,576	83,991
Capital and reserves
Called up share capital	3	30,002	30,002
Revaluation reserve		60,000	60,000
Profit and loss account		(6,426)	(6,011)
Shareholders' funds		83,576	83,991

For the year ending 31 March 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 27 August 2014

And signed on their behalf by:
P B BROWN, Director

P & L CONSULTANCY LTD Registered Number 03852900

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013	71,967
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	71,967
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	71,967
At 31 March 2013	71,967

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3 A Ordinary shares of £10,000 each (2 shares for 2013)	30,000	20,000