Abbreviated Company Accounts - PAZAZZ (GLOS) LTD

Registered Number 07373397

PAZAZZ (GLOS) LTD

Abbreviated Accounts

30 September 2015

PAZAZZ (GLOS) LTD Registered Number 07373397

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,767	2,209
		1,767	2,209
Current assets
Debtors		-	2,455
Cash at bank and in hand		2,530	3,329
		2,530	5,784
Creditors: amounts falling due within one year		(2,430)	(7,539)
Net current assets (liabilities)		100	(1,755)
Total assets less current liabilities		1,867	454
Total net assets (liabilities)		1,867	454
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,767	354
Shareholders' funds		1,867	454

For the year ending 30 September 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 18 May 2016

And signed on their behalf by:
Graham Crowther, Director

PAZAZZ (GLOS) LTD Registered Number 07373397

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

2Tangible fixed assets

	£
Cost
At 1 October 2014	5,184
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	5,184
Depreciation
At 1 October 2014	2,975
Charge for the year	442
On disposals	-
At 30 September 2015	3,417
Net book values
At 30 September 2015	1,767
At 30 September 2014	2,209