Company Registration No. 06965961 (England and Wales)
PASCAL GENIN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
PASCAL GENIN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PASCAL GENIN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,743
6,400
Current assets
Debtors
2,500
2,500
Cash at bank and in hand
26,229
20,078
28,729
22,578
Creditors: amounts falling due within one year
(8,602)
(9,376)
Net current assets
20,127
13,202
Total assets less current liabilities
25,870
19,602
Provisions for liabilities
(1,148)
(1,280)
24,722
18,322
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
24,721
18,321
Shareholder's funds
24,722
18,322
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 December 2015
Mr P B Genin
Director
Company Registration No. 06965961
PASCAL GENIN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for g oods and services.goods and services.
1.3
Tangible fixed assets and depreciation
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:
Plant and machinery
10% reducing balance
Fixtures, fittings and equipment
25% reducing balance
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
9,016
Depreciation
At 1 April 2014
2,616
Charge for the year
657
At 31 March 2015
3,273
Net book value
At 31 March 2015
5,743
At 31 March 2014
6,400
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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