Abbreviated Company Accounts - P A GAURANTEED LIMITED

P A GAURANTEED LIMITED - Company Information

07539616 P A GAURANTEED LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07539616 2014-03-01 2015-02-28 07539616 2015-02-28 07539616 2014-02-28 07539616 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07539616 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07539616

P A GAURANTEED LIMITED

Abbreviated Accounts

28 February 2015

P A GAURANTEED LIMITED Registered Number 07539616

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,746	6,328
		4,746	6,328
Current assets
Cash at bank and in hand		1,731	2,865
		1,731	2,865
Creditors: amounts falling due within one year		(6,237)	(9,022)
Net current assets (liabilities)		(4,506)	(6,157)
Total assets less current liabilities		240	171
Total net assets (liabilities)		240	171
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		239	170
Shareholders' funds		240	171

For the year ending 28 February 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.

Approved by the Board on 24 November 2015

And signed on their behalf by:
A Neal, Director

P A GAURANTEED LIMITED Registered Number 07539616

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets

	£
Cost
At 1 March 2014	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	15,000
Depreciation
At 1 March 2014	8,672
Charge for the year	1,582
On disposals	-
At 28 February 2015	10,254
Net book values
At 28 February 2015	4,746
At 28 February 2014	6,328

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1