Abbreviated Company Accounts - PATRIOT GROUP LIMITED

PATRIOT GROUP LIMITED - Company Information

03761701 PATRIOT GROUP LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03761701 2014-01-01 2014-12-31 03761701 2014-12-31 03761701 2013-12-31 03761701 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03761701 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03761701

PATRIOT GROUP LIMITED

Abbreviated Accounts

31 December 2014

PATRIOT GROUP LIMITED Registered Number 03761701

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Cash at bank and in hand		3,096	904
		3,096	904
Creditors: amounts falling due within one year		(5,074)	(1,324)
Net current assets (liabilities)		(1,978)	(420)
Total assets less current liabilities		(1,978)	(420)
Creditors: amounts falling due after more than one year		-	(8,409)
Total net assets (liabilities)		(1,978)	(8,829)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(1,979)	(8,830)
Shareholders' funds		(1,978)	(8,829)

For the year ending 31 December 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 4 August 2015

And signed on their behalf by:
C J McMahon, Director

PATRIOT GROUP LIMITED Registered Number 03761701

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008). The accounts are
also prepared on a going concern basis, which is dependent on continuing financial support
from the company's sole director and shareholder.

Turnover policy
Turnover represents the value of services provided in the year, excluding VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated
residual value, over their expected useful lives at the following annual rates:
Plant, machinery and equipment at 25% reducing balance/straight line

Other accounting policies
Deferred taxation - provision for deferred tax is made at the current rates of taxation in respect of all material timing differences.

2Tangible fixed assets

	£
Cost
At 1 January 2014	25,256
Additions	-
Disposals	(25,256)
Revaluations	-
Transfers	-
At 31 December 2014	0
Depreciation
At 1 January 2014	25,256
Charge for the year	-
On disposals	(25,256)
At 31 December 2014	0
Net book values
At 31 December 2014	0
At 31 December 2013	0

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1