Abbreviated Company Accounts - PAWA PROPERTIES LTD

Abbreviated Company Accounts - PAWA PROPERTIES LTD

PAWA PROPERTIES LTD - Company Information

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Registered Number 06492852

PAWA PROPERTIES LTD

Abbreviated Accounts

28 February 2015

PAWA PROPERTIES LTD Registered Number 06492852

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 166,215 166,350
166,215 166,350
Current assets
Cash at bank and in hand 1,026 6,273
1,026 6,273
Creditors: amounts falling due within one year (54,097) (54,717)
Net current assets (liabilities) (53,071) (48,444)
Total assets less current liabilities 113,144 117,906
Creditors: amounts falling due after more than one year (99,810) (103,029)
Total net assets (liabilities) 13,334 14,877
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,332 14,875
Shareholders' funds 13,334 14,877
  • For the year ending 28 February 2015 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 15 September 2015

And signed on their behalf by:
B S Bhandal, Director
H S Sokkal, Director

PAWA PROPERTIES LTD Registered Number 06492852

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 167,176
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 167,176
Depreciation
At 1 March 2014 826
Charge for the year 135
On disposals -
At 28 February 2015 961
Net book values
At 28 February 2015 166,215
At 28 February 2014 166,350