PILLAR BOX GIFTS LIMITED Accounts filed on 31-01-2015

PILLAR BOX GIFTS LIMITED - Company Information

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PILLAR BOX GIFTS LIMITED

Company Registration Number:
08869611 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 30th January 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		Alan Phillip Green
		David Stuart Ward



Company secretary:		Patricia Ann Green



Registered office:		Cradley Enterprise Centre Maypole Fields


		Halesowen
		West Midlands
		B63 2QB




Company Registration Number:		08869611 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	£
Current assets
Cash at bank and in hand:		483	-
Total current assets:		483	-
Creditors
Net current assets (liabilities):		483	-
Total assets less current liabilities:		483	-
Creditors: amounts falling due after more than one year:	3	10,091	-
Total net assets (liabilities):		( 9,608 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	4	1	-
Profit and Loss account:		( 9,609 )	-
Total shareholders funds:		( 9,608 )	-

For the year ending 31 January 2015 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 04 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Phillip Green
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Basis of preparation 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

The turnover shown in the profit and loss account represents revenue earned during the period,

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

3. Creditors: amounts falling due after more than one year

	2015 £	£
Other creditors:	10,091	-
Total:	10,091	-

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

4. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

PILLAR BOX GIFTS LIMITED Accounts filed on 31-01-2015