Abbreviated Company Accounts - PBW CONSULTANCY LIMITED

PBW CONSULTANCY LIMITED - Company Information

05555066 PBW CONSULTANCY LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05555066 2014-10-01 2015-09-30 05555066 2015-09-30 05555066 2014-09-30 05555066 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05555066 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05555066

PBW CONSULTANCY LIMITED

Abbreviated Accounts

30 September 2015

PBW CONSULTANCY LIMITED Registered Number 05555066

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,753	5,005
		3,753	5,005
Current assets
Debtors		12,084	2,371
Cash at bank and in hand		19,415	110
		31,499	2,481
Creditors: amounts falling due within one year		(34,817)	(7,405)
Net current assets (liabilities)		(3,318)	(4,924)
Total assets less current liabilities		435	81
Total net assets (liabilities)		435	81
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		433	79
Shareholders' funds		435	81

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 27 June 2016

And signed on their behalf by:
P B Wilkins, Director

PBW CONSULTANCY LIMITED Registered Number 05555066

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.

Turnover policy
The turnover represents the amount derived from the provision of goods and services falling within the company’s activities after deduction of trade discount and value added tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% per annum on a reducing basis
Motor vechiles - 25% per annum on a reducing basis

Intangible assets amortisation policy
All fixed assets are initially recorded at cost

2Tangible fixed assets

	£
Cost
At 1 October 2014	10,812
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	10,812
Depreciation
At 1 October 2014	5,807
Charge for the year	1,252
On disposals	-
At 30 September 2015	7,059
Net book values
At 30 September 2015	3,753
At 30 September 2014	5,005

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2