Abbreviated Company Accounts - PAZAZZ (GLOS) LTD

Abbreviated Company Accounts - PAZAZZ (GLOS) LTD

PAZAZZ (GLOS) LTD - Company Information

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Registered Number 07373397

PAZAZZ (GLOS) LTD

Abbreviated Accounts

30 September 2013

PAZAZZ (GLOS) LTD Registered Number 07373397

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,702 3,318
2,702 3,318
Current assets
Debtors 4,970 4,970
Cash at bank and in hand 1,901 109
6,871 5,079
Creditors: amounts falling due within one year (8,133) (7,337)
Net current assets (liabilities) (1,262) (2,258)
Total assets less current liabilities 1,440 1,060
Total net assets (liabilities) 1,440 1,060
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,340 960
Shareholders' funds 1,440 1,060
  • For the year ending 30 September 2013 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 15 August 2014

And signed on their behalf by:
G Crowther, Director

PAZAZZ (GLOS) LTD Registered Number 07373397

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

2Tangible fixed assets
£
Cost
At 1 October 2012 5,184
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2013 5,184
Depreciation
At 1 October 2012 1,866
Charge for the year 616
On disposals -
At 30 September 2013 2,482
Net book values
At 30 September 2013 2,702
At 30 September 2012 3,318