P&T Management Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 07916669 (England and Wales)

Abbreviated Accounts for the Year Ended 31 January 2015

for

P&T MANAGEMENT SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Mrs P Sivasuthan

REGISTERED OFFICE:

10 Sherman Gardens

Chadwell Heath

Essex

RM6 4AX

REGISTERED NUMBER:

07916669 (England and Wales)

ACCOUNTANTS:

BBK Partnership

Chartered Accountants

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

FIXED ASSETS

Tangible assets

2

685

857

CURRENT ASSETS

Debtors

-

248

Cash at bank and in hand

3,128

3,250

3,128

3,498

CREDITORS

Amounts falling due within one year

(3,988

)

(11,339

)

NET CURRENT LIABILITIES

(860

)

(7,841

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(175

)

(6,984

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(275

)

(7,084

)

SHAREHOLDERS' FUNDS

(175

)

(6,984

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 October 2015 and were signed by:

Mrs P Sivasuthan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

1,239

DEPRECIATION

At 1 February 2014

382

Charge for year

172

At 31 January 2015

554

NET BOOK VALUE

At 31 January 2015

685

At 31 January 2014

857

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

100

Ordinary

1

100

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2015 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.