P A London Ltd. - Limited company - abbreviated - 11.0.0

P A London Ltd. - Limited company - abbreviated - 11.0.0

EIS CONSULTANTS LTD - Company Information

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REGISTERED NUMBER: 04335614 (England and Wales)













P A LONDON LTD.

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013






P A LONDON LTD. (REGISTERED NUMBER: 04335614)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P A LONDON LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2013







DIRECTOR: E J Sutherland





SECRETARY: I M Sutherland





REGISTERED OFFICE: 39A Welbeck Street
London
W1G 8DH





REGISTERED NUMBER: 04335614 (England and Wales)





ACCOUNTANTS: Sinclairs Bartrum Lerner
Chartered Accountants
39A Welbeck Street
London
W1G 8DH
Page 1
P A LONDON LTD. (REGISTERED NUMBER: 04335614)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,196 1,195

CURRENT ASSETS
Debtors 26,555 48,923
Cash at bank 65,550 6,409
92,105 55,332
CREDITORS
Amounts falling due within one year 46,440 35,073
NET CURRENT ASSETS 45,665 20,259
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,861
21,454

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 46,761 21,354
SHAREHOLDERS' FUNDS 46,861 21,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3rd September 2014 and were signed by:





E J Sutherland - Director


The notes form part of these abbreviated accounts

Page 2
P A LONDON LTD. (REGISTERED NUMBER: 04335614)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% Straight line on cost and 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2013 19,152
Additions 465
At 31st December 2013 19,617
DEPRECIATION
At 1st January 2013 17,957
Charge for year 464
At 31st December 2013 18,421
NET BOOK VALUE
At 31st December 2013 1,196
At 31st December 2012 1,195

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

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