PNB Mobile Limited - Limited company - abbreviated - 11.6

PNB Mobile Limited - Limited company - abbreviated - 11.6

PNB MOBILE LIMITED - Company Information

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REGISTERED NUMBER: 06875734 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

PNB Mobile Limited

PNB Mobile Limited (Registered number: 06875734)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PNB Mobile Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: P A Brady
P R Nicholls
A M Nicholls
M A Sinclair





REGISTERED OFFICE: 18 Market Place
Brackley
Northamptonshire
NN13 7DP





REGISTERED NUMBER: 06875734 (England and Wales)





ACCOUNTANTS: Connolly Accountants & Business Advisors LLP
18 Market Place
Brackley
Northamptonshire
NN13 7DP
1
PNB Mobile Limited (Registered number: 06875734)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,259 14,104

CURRENT ASSETS
Debtors 61,938 88,030
Cash at bank and in hand 455,765 308,151
517,703 396,181
CREDITORS
Amounts falling due within one year 92,334 65,335
NET CURRENT ASSETS 425,369 330,846
TOTAL ASSETS LESS CURRENT
LIABILITIES
435,628
344,950

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 434,628 343,950
SHAREHOLDERS' FUNDS 435,628 344,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 31 July 2015 and were signed on its behalf by:





M A Sinclair - Director


The notes form part of these abbreviated accounts

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PNB Mobile Limited (Registered number: 06875734)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
Computer equipment - 20% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 30,641
Additions 2,884
At 31 March 2015 33,525
DEPRECIATION
At 1 April 2014 16,537
Charge for year 6,729
At 31 March 2015 23,266
NET BOOK VALUE
At 31 March 2015 10,259
At 31 March 2014 14,104

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary 1 1,000 1,000

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