Abbreviated Company Accounts - PINGPING SERVICES LIMITED

MOUSE IN A HOUSE LTD - Company Information

04837498 PINGPING SERVICES LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 04837498 2014-04-06 2015-04-05 04837498 2015-04-05 04837498 2014-04-05 04837498 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 04837498 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 04837498

PINGPING SERVICES LIMITED

Abbreviated Accounts

5 April 2015

PINGPING SERVICES LIMITED Registered Number 04837498

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	495	40
		495	40
Current assets
Debtors		6,600	11,184
Cash at bank and in hand		206,437	179,735
		213,037	190,919
Creditors: amounts falling due within one year		(20,754)	(17,899)
Net current assets (liabilities)		192,283	173,020
Total assets less current liabilities		192,778	173,060
Total net assets (liabilities)		192,778	173,060
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		192,776	173,058
Shareholders' funds		192,778	173,060

For the year ending 5 April 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 21 December 2015

And signed on their behalf by:
Mr N Uddin, Director

PINGPING SERVICES LIMITED Registered Number 04837498

Notes to the Abbreviated Accounts for the period ended 5 April 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 receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 25% On Written Down Value

2Tangible fixed assets

	£
Cost
At 6 April 2014	220
Additions	619
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	839
Depreciation
At 6 April 2014	180
Charge for the year	164
On disposals	-
At 5 April 2015	344
Net book values
At 5 April 2015	495
At 5 April 2014	40

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2