Abbreviated Company Accounts - PACMAN PROJECTS LIMITED

Abbreviated Company Accounts - PACMAN PROJECTS LIMITED


Registered Number 09160901

PACMAN PROJECTS LIMITED

Abbreviated Accounts

31 August 2015

PACMAN PROJECTS LIMITED Registered Number 09160901

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Current assets
Stocks 20,991
Debtors 100
21,091
Creditors: amounts falling due within one year (21,951)
Net current assets (liabilities) (860)
Total assets less current liabilities (860)
Total net assets (liabilities) (860)
Capital and reserves
Called up share capital 2 100
Profit and loss account (960)
Shareholders' funds (860)
  • For the year ending 31 August 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 4 May 2016

And signed on their behalf by:
Mr P A Chatfield, Director

PACMAN PROJECTS LIMITED Registered Number 09160901

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Other accounting policies
Going concern:
The company will continue to meet it's day to day requirements through the support of Integrated Food Projects Limited, a company controlled by the director Mr P A Chatfield and Mrs E Chatfield.

Work in progress:
Work in progress is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100

At the date of incorporation, 100 shares were issued at par.