Accounts filed on 30-11-2015


Registered number: 06751211






Pathfinder UK & International Ltd


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/11/2015
























Prepared By:
Keith Miller Accountancy Services Ltd
Accountants
38 Thorpe Wood
Thorpe Wood Business Park
Peterborough
PE3 6SR


Pathfinder UK & International Ltd


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/11/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06751211


Registered Number: 06751211

BALANCE SHEET AT 30/11/2015

			2015		2014
	Notes		£		£


CURRENT ASSETS
Stock		1,481		1,481
Debtors (amounts falling due within one year)	2	60,226		60,731
Cash at bank and in hand		154		14
		61,861		62,226
CREDITORS: Amounts falling due within one year		70,483		70,490
NET CURRENT LIABILITIES			(8,622)		(8,264)
TOTAL ASSETS LESS CURRENT LIABILITIES			(8,622)		(8,264)

CAPITAL AND RESERVES

Called up share capital	3		1,000		1,000
Profit and loss account			(9,622)		(9,264)
SHAREHOLDERS' FUNDS			(8,622)		(8,264)

For the year ending 30/11/2015 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 16/08/2016 and signed on their behalf by




Mr C F James
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




2. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Other debtors	60,226	60,731
	60,226	60,731




3. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000