PELLA CONSULTING LIMITED Accounts filed on 31-03-2014

PELLA CONSULTING LIMITED - Company Information

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PELLA CONSULTING LIMITED

Company Registration Number:
08466668 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 28th March 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Sukhraj Singh Dhadwar
		Parbinder Kaur Dhadwar






Registered office:		International House 24 Holborn Viaduct


		London

		EC1A 2BN
		GB-ENG



Company Registration Number:		08466668 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	6	885	-
Total fixed assets:		885	-
Current assets
Debtors:	7	1,444	-
Cash at bank and in hand:		13,115	-
Total current assets:		14,559	-
Creditors
Creditors: amounts falling due within one year	8	9,320	-
Net current assets (liabilities):		5,239	-
Total assets less current liabilities:		6,124	-
Total net assets (liabilities):		6,124	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	10	10	-
Profit and Loss account:		6,114	-
Total shareholders funds:		6,124	-

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sukhraj Singh Dhadwar
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

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

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on cost

Other accounting policies

Deferred Tax Policy Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Hire Purchase and Leasing Commitments Policy Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Tangible assets

	Total
Cost	£
Additions:	1,106
At 31st March 2014:	1,106
Depreciation
Charge for year:	221
At 31st March 2014:	221
Net book value
At 31st March 2014:	885

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Debtors

	2014 £	£
Trade debtors:	450	-
Other debtors:	994	-
Total:	1,444	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Creditors: amounts falling due within one year

	2014 £	£
Trade creditors:	200	-
Taxation and social security:	7,357	-
Other creditors:	1,763	-
Total:	9,320	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

10. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

During the year 10 ordinary shares of £1 each were issued, allotted and fully paid for cash at £1 each.

PELLA CONSULTING LIMITED Accounts filed on 31-03-2014