Accounts filed on 31-08-2015


Registered number: 07001187






Pandora Associates Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/08/2015
























Prepared By:
JER Accounts Service
Accounting, Taxation, Management
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/08/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07001187


Registered Number: 07001187

BALANCE SHEET AT 31/08/2015

			2015
	Notes		£

FIXED ASSETS
Tangible assets	3		6,903

CURRENT ASSETS
Debtors (amounts falling due within one year)	4	198
Cash at bank and in hand		3,459
		3,657
CREDITORS: Amounts falling due within one year		15,323
NET CURRENT LIABILITIES			(11,666)
TOTAL ASSETS LESS CURRENT LIABILITIES			(4,763)


CREDITORS: Amounts falling due after more than one year	5		74,396

NET LIABILITIES			(79,159)

CAPITAL AND RESERVES

Called up share capital	6		98
Profit and loss account			(79,257)
SHAREHOLDERS' FUNDS			(79,159)

For the year ending 31/08/2015 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 31/10/2015 and signed on their behalf by




Mrs M Roberts
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		reducing balance 25%




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. INTANGIBLE FIXED ASSETS

Cost

At 31/08/2015

Depreciation

At 31/08/2015

Net Book Amounts

At 31/08/2015




4. DEBTORS				2015
				£

Amounts falling due within one year:
Trade debtors				52
Other debtors				146
				198




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2015
				£
Bank loans and overdrafts				74,396
				74,396




6. SHARE CAPITAL				2015
				£
Allotted, issued and fully paid:
98 Ordinary shares of £1.00 each				98
				98