Abbreviated Company Accounts - PATRAMUS LIMITED

Registered Number 04911718

PATRAMUS LIMITED

Abbreviated Accounts

30 September 2015

PATRAMUS LIMITED Registered Number 04911718

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,317,833	2,317,833
		2,317,833	2,317,833
Current assets
Debtors		14,395	14,979
Cash at bank and in hand		194,044	357,112
		208,439	372,091
Creditors: amounts falling due within one year		(2,017,566)	(2,254,986)
Net current assets (liabilities)		(1,809,127)	(1,882,895)
Total assets less current liabilities		508,706	434,938
Total net assets (liabilities)		508,706	434,938
Capital and reserves
Called up share capital		59,100	59,100
Profit and loss account		449,606	375,838
Shareholders' funds		508,706	434,938

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 26 June 2016

And signed on their behalf by:
ROBERT BARKER, Director

PATRAMUS LIMITED Registered Number 04911718

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	2,317,833
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,317,833
Depreciation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	2,317,833
At 30 September 2014	2,317,833