Practicepa Limited,Ltd - Accounts


2014-10-01 true false Private Limited Company 08226267 2015-09-30 08226267 2014-10-01 2015-09-30 08226267 2014-09-30 08226267 2013-10-01 2014-09-30 08226267 uk-bus:Director1 2014-10-01 2015-09-30 08226267 uk-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP
Practicepa Limited
For the year ended 30 September 2015
Abbreviated Financial Statements
England and Wales
Registered Number: 08226267
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Contents Page
Practicepa Limited
For the year ended 30 September 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Practicepa Limited
As at 30 September 2015
08226267
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
413
413
Cash at bank and in hand
28,250
6,818
28,663
7,231
Creditors: amounts falling due within one year
(7,020)
(25,614)
211
3,049
Net current assets
Total assets less current liabilities
3,049
211
3,049
Net assets
211
Capital and reserves
Called up share capital
100
2
100
Profit and loss account
2,949
111
3,049
211
Shareholders funds
For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 12 August 2016
Pavan Sista Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Practicepa Limited
For the year ended 30 September 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Share capital
Allotted called up and fully paid
2015
2014
£
£
100 Class A shares of £1.00 each
-
100
100
-
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