Abbreviated Company Accounts - PB PRESENTATIONS LTD

Abbreviated Company Accounts - PB PRESENTATIONS LTD

PB PRESENTATIONS LTD - Company Information

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Registered Number 05263278

PB PRESENTATIONS LTD

Abbreviated Accounts

31 October 2015

PB PRESENTATIONS LTD Registered Number 05263278

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 49,805 17,506
49,805 17,506
Current assets
Debtors 52,788 33,787
Cash at bank and in hand 50,412 60,226
103,200 94,013
Creditors: amounts falling due within one year (27,195) (19,256)
Net current assets (liabilities) 76,005 74,757
Total assets less current liabilities 125,810 92,263
Creditors: amounts falling due after more than one year (14,970) (7,664)
Total net assets (liabilities) 110,840 84,599
Capital and reserves
Called up share capital 4 4
Profit and loss account 110,836 84,595
Shareholders' funds 110,840 84,599
  • For the year ending 31 October 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 31 May 2016

And signed on their behalf by:
P BARNEY, Director

PB PRESENTATIONS LTD Registered Number 05263278

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 58,645
Additions 49,275
Disposals (37,740)
Revaluations -
Transfers -
At 31 October 2015 70,180
Depreciation
At 1 November 2014 41,139
Charge for the year 6,845
On disposals (27,609)
At 31 October 2015 20,375
Net book values
At 31 October 2015 49,805
At 31 October 2014 17,506