Abbreviated Company Accounts - PRESENT DIARY COMPANIES LTD

Abbreviated Company Accounts - PRESENT DIARY COMPANIES LTD


Registered Number 06181893

PRESENT DIARY COMPANIES LTD

Abbreviated Accounts

31 March 2015

PRESENT DIARY COMPANIES LTD Registered Number 06181893

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 213,000 213,000
213,000 213,000
Creditors: amounts falling due within one year (158,664) (158,664)
Net current assets (liabilities) 54,336 54,336
Total assets less current liabilities 54,336 54,336
Total net assets (liabilities) 54,336 54,336
Capital and reserves
Called up share capital 100 100
Profit and loss account 54,236 54,236
Shareholders' funds 54,336 54,336
  • For the year ending 31 March 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 7 December 2015

And signed on their behalf by:
G Phillips, Director

PRESENT DIARY COMPANIES LTD Registered Number 06181893

Notes to the Abbreviated Accounts for the period ended 31 March 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.