PETER PHAN DESIGN CONSULTANCY LIMITED Accounts filed on 31-12-2013

PETER PHAN DESIGN CONSULTANCY LIMITED Accounts filed on 31-12-2013

PETER PHAN DESIGN CONSULTANCY LIMITED - Company Information

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PETER PHAN DESIGN CONSULTANCY LIMITED




Company Registration Number:
06313821 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

PETER PHAN DESIGN CONSULTANCY LIMITED

Company Information
for the Period Ended 31st December 2013




Director: M H Deeley
Company secretary: M R Slater
Registered office: 8 Broadstone Place
London
W1U 7EP
Company Registration Number: 06313821 (England and Wales)

PETER PHAN DESIGN CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Stocks: 1,396 1,396
Debtors: 7 0 2,271
Total current assets: 1,396 3,667
Creditors
Creditors: amounts falling due within one year 8 631,872 518,962
Net current assets (liabilities): ( 630,476 ) ( 515,295 )
Total assets less current liabilities: ( 630,476 ) ( 515,295 )
Total net assets (liabilities): ( 630,476 ) ( 515,295 )

The notes form part of these financial statements

PETER PHAN DESIGN CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: ( 630,478 ) ( 515,297 )
Total shareholders funds: ( 630,476 ) ( 515,295 )

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 29 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M H Deeley
Status: Director

The notes form part of these financial statements

PETER PHAN DESIGN CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards.

    Turnover policy

    Turnover represents sales to outside customers at invoiced amounts less value added tax.

PETER PHAN DESIGN CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Debtors

    All amounts shown under debtors fall due for payment within one year.

PETER PHAN DESIGN CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 8. Creditors: amounts falling due within one year

    All amounts shown under creditors fall due for payment within one year.

PETER PHAN DESIGN CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

PETER PHAN DESIGN CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: Blue Star Group International Limited
    Balance at 01st January 2013 0
    Balance at 31st December 2013 0