PANG ASSOCIATES LIMITED Accounts filed on 05-04-2015

PANG ASSOCIATES LIMITED - Company Information

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PANG ASSOCIATES LIMITED

Company Registration Number:
04168836 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06th April 2014

End date: 05th April 2015

SUBMITTED

Company Information
for the Period Ended 05th April 2015

Director:		Gordon Brown
		Margaret Alison Brown



Company secretary:		Gordon Brown



Registered office:		17 Maypole Drive
		Kings Hill

		West Malling
		Kent
		ME19 4BP




Company Registration Number:		04168836 (England and Wales)

Abbreviated Balance sheet
As at 05th April 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	4	77,000	77,000
Total fixed assets:		77,000	77,000
Creditors
Creditors: amounts falling due within one year		77,324	104,164
Net current assets (liabilities):		( 77,324 )	( 104,164 )
Total assets less current liabilities:		( 324 )	( 27,164 )
Total net assets (liabilities):		( 324 )	( 27,164 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 05th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	510	510
Profit and Loss account:		( 834 )	( 27,674 )
Total shareholders funds:		( 324 )	( 27,164 )

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.

The financial statements were approved by the Board of Directors on 25 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gordon Brown
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2015

1. Accounting policies

Turnover policy

Turnover represents net invoiced sales and services net of VAT

Tangible fixed assets depreciation policy

Freehold interests of 17 Flats at cost price not depreciated

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2015

4. Tangible assets

	Total
Cost	£
At 06th April 2014:	77,000
At 05th April 2015:	77,000
Depreciation
At 06th April 2014:	0
At 05th April 2015:	0
Net book value
At 05th April 2015:	77,000
At 05th April 2014:	77,000

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	510	1.00 1.00	510
Total share capital:			510

Current period			2015
Class	Number of shares	Nominal value per share	Total
Total share capital:			-

PANG ASSOCIATES LIMITED Accounts filed on 05-04-2015