PANGUR_LIMITED - Accounts

PANGUR LIMITED - Company Information

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Company Registration No. 06432527 (England and Wales)

PANGUR LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

PANGUR LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

PANGUR LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

1,483

605

Current assets

Stocks

1,000

Debtors

11,134

22,154

Cash at bank and in hand

1,233,115

607,124

1,244,249

630,278

Creditors: amounts falling due within one year

(226,901)

(241,353)

Net current assets

1,017,348

388,925

Total assets less current liabilities

1,018,831

389,530

Capital and reserves

Called up share capital

100

Profit and loss account

1,018,731

389,430

Shareholder's funds

1,018,831

389,530

For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 31 May 2016

Miss Natalie Dormer

Director

Company Registration No. 06432527

PANGUR LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% Reducing Balance

Fixed assets

Tangible assets

Cost

At 1 December 2014

2,921

Additions

1,373

At 30 November 2015

4,294

Depreciation

At 1 December 2014

2,316

Charge for the year

495

At 30 November 2015

2,811

Net book value

At 30 November 2015

1,483

At 30 November 2014

605

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary of £1 each

100

PANGUR LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 NOVEMBER 2015

- 3 -

Ultimate parent company

The company was under the control of Miss N Dormer, the managing director, by virtue of her 100% shareholding.