Abbreviated Company Accounts - PEARS WORLD LTD

Abbreviated Company Accounts - PEARS WORLD LTD

PEARS WORLD LTD - Company Information

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Registered Number 05633989

PEARS WORLD LTD

Abbreviated Accounts

30 November 2014

PEARS WORLD LTD Registered Number 05633989

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 133,738 136,942
133,738 136,942
Current assets
Cash at bank and in hand 1,147 397
1,147 397
Prepayments and accrued income - 83
Creditors: amounts falling due within one year 3 (6,991) (6,459)
Net current assets (liabilities) (5,844) (5,979)
Total assets less current liabilities 127,894 130,963
Creditors: amounts falling due after more than one year 3 (130,063) (130,063)
Total net assets (liabilities) (2,169) 900
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,170) 899
Shareholders' funds (2,169) 900
  • For the year ending 30 November 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 28 August 2015

And signed on their behalf by:
DR P J TIMOTHY, Director

PEARS WORLD LTD Registered Number 05633989

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

Intangible assets amortisation policy
Amortisation is at 2% of original cost.

2Intangible fixed assets
£
Cost
At 1 December 2013 160,167
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 160,167
Amortisation
At 1 December 2013 23,225
Charge for the year 3,204
On disposals -
At 30 November 2014 26,429
Net book values
At 30 November 2014 133,738
At 30 November 2013 136,942
3Creditors
2014
£		 2013
£
Non-instalment debts due after 5 years 130,063 130,063