Pux Language Consulting ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08313339 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

PUX LANGUAGE CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S Pux

SECRETARY:

REGISTERED OFFICE:

46 Newton Avenue

Acton

W3 8AL

REGISTERED NUMBER:

08313339 (England and Wales)

ACCOUNTANTS:

Sagoo & Co

Chartered Accountants

122 High Street

Acton

London

W3 6QX

FIXED ASSETS

Tangible assets

2

696

-

CURRENT ASSETS

Debtors

11,960

-

Cash at bank

22,201

41,341

34,161

41,341

CREDITORS

Amounts falling due within one year

15,804

24,203

NET CURRENT ASSETS

18,357

17,138

TOTAL ASSETS LESS CURRENT LIABILITIES

19,053

17,138

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

18,953

17,038

SHAREHOLDERS' FUNDS

19,053

17,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 August 2016 and were signed by:

Mrs S Pux - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

928

At 30 November 2015

928

DEPRECIATION

Charge for year

232

At 30 November 2015

232

NET BOOK VALUE

At 30 November 2015

696

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

£

100

Ordinary £1

£1

100

100