P T Land Ltd - Abbreviated accounts

Registered number

06527570

P T Land Ltd

Abbreviated Accounts

31 March 2015

P T Land Ltd

Report to the director on the preparation of the unaudited abbreviated accounts of P T Land Ltd for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of P T Land Ltd for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Champ Consultants Ltd
Chartered Certified Accountants
34 Westway
Caterham
Surrey
CR3 5TP

23 December 2015

P T Land Ltd
Registered number:		06527570
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Current assets
Debtors		2,065			1,187
Cash at bank and in hand		1,205			12
		3,270			1,199

Creditors: amounts falling due within one year		(2,536)			(789)

Net current assets			734			410

Net assets			734			410

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			634			310

Shareholders' funds			734			410

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P Tarrant
Director
Approved by the board on 23 December 2015

P T Land Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100


3	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	P Tarrant
	Directors' account	-		1,652		-		1,652

		-		1,652		-		1,652