PACE ANALYTICS LTD Accounts filed on 30-11-2013

PACE ANALYTICS LTD - Company Information

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PACE ANALYTICS LTD

Company Registration Number:
08296111 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 16th November 2012

End date: 30th November 2013

SUBMITTED

Company Information
for the Period Ended 30th November 2013

Director:		Jamie Blackiston






Registered office:		1 Wilsons Way
		Blakeney

		Holt
		Norfolk
		NR25 7PU




Company Registration Number:		08296111 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2013

	Notes	2013 £	£
Current assets
Debtors:	4	1,866	-
Cash at bank and in hand:		22,556	-
Total current assets:		24,422	-
Creditors
Creditors: amounts falling due within one year	5	17,482	-
Net current assets (liabilities):		6,940	-
Total assets less current liabilities:		6,940	-
Total net assets (liabilities):		6,940	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2013
continued

	Notes	2013 £	£
Capital and reserves
Called up share capital:	6	10	-
Profit and Loss account:		6,930	-
Total shareholders funds:		6,940	-

For the year ending 30 November 2013 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 12 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jamie Blackiston
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

1. Accounting 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).

Turnover policy

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

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

4. Debtors

	2013 £	£
Other debtors:	1,866	-
Total:	1,866	-

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

5. Creditors: amounts falling due within one year

	2013 £	£
Taxation and social security:	17,482	-
Total:	17,482	-

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

6. Called up share capital

Allotted, called up and paid


Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

8. Related party disclosures

Name of related party:	Jamie Blackiston
Relationship:	Director
Description of the transaction:	Loan
Balance at 16th November 2012	0
Balance at 30th November 2013	1,866

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

9 . Transactions with directors


Name of director receiving advance or credit:	Jamie Blackiston
Description of the transaction:	Loan
Balance at 16th November 2012:	0
Advances or credits made:	1,866
Advances or credits repaid:	0
Balance at 30th November 2013:	1,866

PACE ANALYTICS LTD Accounts filed on 30-11-2013