Abbreviated Company Accounts - PELMARD LIMITED

Registered Number SC105471

PELMARD LIMITED

Abbreviated Accounts

31 March 2015

PELMARD LIMITED Registered Number SC105471

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	31,779	31,779
		31,779	31,779
Current assets
Debtors		34,348	31,432
Cash at bank and in hand		285	361
		34,633	31,793
Creditors: amounts falling due within one year		(1,625)	(2,325)
Net current assets (liabilities)		33,008	29,468
Total assets less current liabilities		64,787	61,247
Total net assets (liabilities)		64,787	61,247
Capital and reserves
Called up share capital		100	100
Profit and loss account		64,687	61,147
Shareholders' funds		64,787	61,247

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 22 December 2015

And signed on their behalf by:
A Justice, Director

PELMARD LIMITED Registered Number SC105471

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.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.