Abbreviated Company Accounts - PAX MANAGEMENT SERVICES LIMITED

PAX PROPERTY SERVICES LTD - Company Information

07837782 PAX MANAGEMENT SERVICES LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 07837782 2012-12-01 2013-11-30 07837782 2013-11-30 07837782 2012-11-30 07837782 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07837782 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 07837782

PAX MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

30 November 2013

PAX MANAGEMENT SERVICES LIMITED Registered Number 07837782

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	13,091	13,091
		13,091	13,091
Current assets
Cash at bank and in hand		24,390	140
		24,390	140
Creditors: amounts falling due within one year		(36,726)	(10,663)
Net current assets (liabilities)		(12,336)	(10,523)
Total assets less current liabilities		755	2,568
Total net assets (liabilities)		755	2,568
Capital and reserves
Called up share capital	3	102	51
Profit and loss account		653	2,517
Shareholders' funds		755	2,568

For the year ending 30 November 2013 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 29 August 2014

And signed on their behalf by:
T Cowdery, Director

PAX MANAGEMENT SERVICES LIMITED Registered Number 07837782

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Intangible fixed assets

	£
Cost
At 1 December 2012	13,091
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	13,091
Amortisation
At 1 December 2012	-
Charge for the year	-
On disposals	-
At 30 November 2013	-
Net book values
At 30 November 2013	13,091
At 30 November 2012	13,091

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

	2013 £	2012 £
102 Ordinary shares of £1 each (51 shares for 2012)	102	51