Abbreviated Company Accounts - PANORAMIC DATA LIMITED

PANORAMIC DATA LIMITED - Company Information

Registered Number 06982102

PANORAMIC DATA LIMITED

Abbreviated Accounts

30 September 2015

PANORAMIC DATA LIMITED Registered Number 06982102

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	9,539	8,302
Investments		-	-
		9,539	8,302
Current assets
Stocks		-	-
Debtors		92,531	206,428
Investments		-	-
Cash at bank and in hand		180,511	152,832
		273,042	359,260
Prepayments and accrued income		1,047	690
Creditors: amounts falling due within one year		(10,520)	(43,068)
Net current assets (liabilities)		263,569	316,882
Total assets less current liabilities		273,108	325,184
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	(11,600)
Total net assets (liabilities)		273,108	313,584
Capital and reserves
Called up share capital		1,000	1,000
Share premium account		0	0
Revaluation reserve		0	0
Profit and loss account		272,108	312,584
Shareholders' funds		273,108	313,584

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 23 June 2016

And signed on their behalf by:
Mr David Bond, Director
Not Applicable, Director

PANORAMIC DATA LIMITED Registered Number 06982102

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	36,500
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2015	36,500
Depreciation
At 1 October 2014	28,198
Charge for the year	0
On disposals	(1,237)
At 30 September 2015	26,961
Net book values
At 30 September 2015	9,539
At 30 September 2014	8,302