Abbreviated Company Accounts - PAMELA DOWIE DESIGN LIMITED

PAMELA DOWIE DESIGN LIMITED - Company Information

07230368 PAMELA DOWIE DESIGN LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07230368 2014-05-01 2015-04-30 07230368 2015-04-30 07230368 2014-04-30 07230368 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07230368 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 07230368

PAMELA DOWIE DESIGN LIMITED

Abbreviated Accounts

30 April 2015

PAMELA DOWIE DESIGN LIMITED Registered Number 07230368

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	800	1,000
		800	1,000
Current assets
Cash at bank and in hand		2,547	2,396
		2,547	2,396
Creditors: amounts falling due within one year		(200)	(259)
Net current assets (liabilities)		2,347	2,137
Total assets less current liabilities		3,147	3,137
Total net assets (liabilities)		3,147	3,137
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,047	3,037
Shareholders' funds		3,147	3,137

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 16 May 2015

And signed on their behalf by:
P Dowie, Director

PAMELA DOWIE DESIGN LIMITED Registered Number 07230368

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, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the annual rate of 20% in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 May 2014	2,224
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	2,224
Depreciation
At 1 May 2014	1,224
Charge for the year	200
On disposals	-
At 30 April 2015	1,424
Net book values
At 30 April 2015	800
At 30 April 2014	1,000

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100