Company Registration No. 06871128 (England and Wales)
PAUL NOBLE LANGUAGES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
PAUL NOBLE LANGUAGES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PAUL NOBLE LANGUAGES LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,674
1,138
Current assets
Debtors
-
5,684
Cash at bank and in hand
25,118
815
25,118
6,499
Creditors: amounts falling due within one year
(25,016)
(6,249)
Net current assets
102
250
Total assets less current liabilities
1,776
1,388
Provisions for liabilities
(335)
(228)
1,441
1,160
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
441
160
Shareholders' funds
1,441
1,160
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their 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 19 January 2016
P Noble
Director
Company Registration No. 06871128
PAUL NOBLE LANGUAGES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services and royalties received from language related activities and from the sale of camping equipment.
1.4
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:
Computer equipment
25% on cost
Fixtures, fittings & equipment
33% on cost
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014
2,599
Additions
1,326
At 30 April 2015
3,925
Depreciation
At 1 May 2014
1,461
Charge for the year
790
At 30 April 2015
2,251
Net book value
At 30 April 2015
1,674
At 30 April 2014
1,138
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000 Ordinary shares of £1 each
1,000
1,000
2015-04-302014-05-01falsetruetruetruetruetruetmpAF56.html2016-01-29068711282014-05-012015-04-30068711282015-04-30068711282014-04-3006871128uk-bus:Director12014-05-012015-04-3006871128uk-gaap:ComputerEquipment2014-05-012015-04-3006871128uk-gaap:FixturesFittingsToolsEquipment2014-05-012015-04-30068711282014-04-3006871128uk-bus:OrdinaryShareClass12014-05-012015-04-3006871128uk-bus:OrdinaryShareClass12015-04-3006871128uk-bus:OrdinaryShareClass12014-04-30xbrli:purexbrli:sharesiso4217:GBP
