Abbreviated Company Accounts - PB RUNNING LIMITED

Abbreviated Company Accounts - PB RUNNING LIMITED


Registered Number 07581247

PB RUNNING LIMITED

Abbreviated Accounts

30 April 2015

PB RUNNING LIMITED Registered Number 07581247

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 21,742 15,709
Investments - -
Cash at bank and in hand 144,107 160,975
165,849 176,684
Prepayments and accrued income - -
Creditors: amounts falling due within one year (94,518) (88,616)
Net current assets (liabilities) 71,331 88,068
Total assets less current liabilities 71,331 88,068
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 71,331 88,068
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 71,231 87,968
Shareholders' funds 71,331 88,068
  • For the year ending 30 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 5 January 2016

And signed on their behalf by:
Andrew Hully, Director

PB RUNNING LIMITED Registered Number 07581247

Notes to the Abbreviated Accounts for the period ended 30 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 net invoiced sales of goods, excluding value added tax