Abbreviated Company Accounts - PAMELA THRESH FINANCE LIMITED

PAMELA THRESH FINANCE LIMITED - Company Information

05230287 PAMELA THRESH FINANCE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05230287 2014-04-01 2015-03-31 05230287 2015-03-31 05230287 2014-03-31 05230287 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05230287 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05230287

PAMELA THRESH FINANCE LIMITED

Abbreviated Accounts

31 March 2015

PAMELA THRESH FINANCE LIMITED Registered Number 05230287

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		96,723	114,309
Cash at bank and in hand		155,386	94,499
		252,109	208,808
Creditors: amounts falling due within one year		(237,297)	(196,168)
Net current assets (liabilities)		14,812	12,640
Total assets less current liabilities		14,812	12,640
Total net assets (liabilities)		14,812	12,640
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		14,712	12,540
Shareholders' funds		14,812	12,640

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 10 December 2015

And signed on their behalf by:
S R Chapman, Director

PAMELA THRESH FINANCE LIMITED Registered Number 05230287

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).

Turnover policy
Turnover represents amounts received and receivable for interest charged, and discounts
received during the year.

Other accounting policies
Deferred taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is measured on a non-discounted basis at the average tax rates that would apply when the timing differences are expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £100 each	100	100