Abbreviated Company Accounts - PIRB CONSULTANCY SERVICES LIMITED

PIRB CONSULTANCY SERVICES LIMITED - Company Information

03322646 PIRB CONSULTANCY SERVICES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03322646 2014-01-01 2014-12-31 03322646 2014-12-31 03322646 2013-12-31 03322646 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03322646 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 03322646

PIRB CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

31 December 2014

PIRB CONSULTANCY SERVICES LIMITED Registered Number 03322646

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,154	8,377
		1,154	8,377
Current assets
Debtors		-	345
Cash at bank and in hand		9,638	20,920
		9,638	21,265
Creditors: amounts falling due within one year		(3,639)	(5,979)
Net current assets (liabilities)		5,999	15,286
Total assets less current liabilities		7,153	23,663
Total net assets (liabilities)		7,153	23,663
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		(2,847)	13,663
Shareholders' funds		7,153	23,663

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 30 October 2015

And signed on their behalf by:
R Pease, Director

PIRB CONSULTANCY SERVICES LIMITED Registered Number 03322646

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.

Turnover policy
Commission income is recognised when the policy goes "on risk".

Tangible 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 - 33% on cost and 25% on cost

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Deferred tax assets are recognised when it is more likely than not that they will be recovered. Deferred tax is measured on an undiscounted bases using rates of tax that have been enacted or substantively enacted by the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 January 2014	20,023
Additions	-
Disposals	(17,662)
Revaluations	-
Transfers	-
At 31 December 2014	2,361
Depreciation
At 1 January 2014	11,646
Charge for the year	3,239
On disposals	(13,678)
At 31 December 2014	1,207
Net book values
At 31 December 2014	1,154
At 31 December 2013	8,377

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10,000 Ordinary shares of £1 each	10,000	10,000