Abbreviated Company Accounts - PERSONAL ACCIDENT MANAGEMENT SERVICES LIMITED

PERSONAL ACCIDENT MANAGEMENT SERVICES LIMITED - Company Information

07401626 PERSONAL ACCIDENT MANAGEMENT SERVICES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 07401626 2013-11-01 2014-10-31 07401626 2014-10-31 07401626 2013-10-31 07401626 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 07401626 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:Director3 2013-11-01 2014-10-31 uk-gaap-cd-bus:Director3 2014-10-31 uk-gaap-cd-bus:Director3 2013-10-31 iso4217:GBP shares

Registered Number 07401626

PERSONAL ACCIDENT MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

31 October 2014

PERSONAL ACCIDENT MANAGEMENT SERVICES LIMITED Registered Number 07401626

Abbreviated Balance Sheet as at 31 October 2014

	2014	2013
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	23,081	6,900
Investments	-	-
Cash at bank and in hand	8,159	8,046
	31,240	14,946
Prepayments and accrued income	3,902	4,777
Creditors: amounts falling due within one year	(9,099)	(5,308)
Net current assets (liabilities)	26,043	14,415
Total assets less current liabilities	26,043	14,415
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(25,259)	(13,859)
Total net assets (liabilities)	784	556
Capital and reserves
Called up share capital	2	2
Profit and loss account	782	554
Shareholders' funds	784	556

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 31 July 2015

And signed on their behalf by:
David Hawke, Director

PERSONAL ACCIDENT MANAGEMENT SERVICES LIMITED Registered Number 07401626

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.

Turnover policy
Turnover represents amounts invoiced for services provided, net of VAT

2Transactions with directors

Name of director receiving advance or credit:	David Hawke
Description of the transaction:	Directors Loan Account
Balance at 1 November 2013:	£ 0
Advances or credits made:	£ 16,181
Advances or credits repaid:	£ 0
Balance at 31 October 2014:	£ 16,181