Abbreviated Company Accounts - P & PKB LIMITED

08289818 P & PKB LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 08289818 2014-01-01 2014-12-31 08289818 2014-12-31 08289818 2013-12-31 08289818 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 08289818 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 08289818

P & PKB LIMITED

Abbreviated Accounts

31 December 2014

P & PKB LIMITED Registered Number 08289818

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	778,481	-
Investments	3	150	-
		778,631	-
Current assets
Debtors		76,549	69,926
Cash at bank and in hand		28,975	14,534
		105,524	84,460
Creditors: amounts falling due within one year		(767,799)	(38,667)
Net current assets (liabilities)		(662,275)	45,793
Total assets less current liabilities		116,356	45,793
Total net assets (liabilities)		116,356	45,793
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		116,256	45,693
Shareholders' funds		116,356	45,793

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 24 September 2015

And signed on their behalf by:
Ghanshyam Das Bagree, Director

P & PKB LIMITED Registered Number 08289818

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

2Tangible fixed assets

	£
Cost
At 1 January 2014	-
Additions	778,481
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	778,481
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	778,481
At 31 December 2013	-

3Fixed assets Investments
The company holds shares in unlisted companies

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100