| PANDR LIMITED |
|
| Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of PANDR LIMITED for the year ended 30 November 2015 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of PANDR LIMITED for the year ended 30 November 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of PANDR LIMITED, as a body, in accordance with the terms of our engagement letter dated 12 June 2015. Our work has been undertaken solely to prepare for your approval the accounts of PANDR LIMITED and state those matters that we have agreed to state to the Board of Directors of PANDR LIMITED, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PANDR LIMITED and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that PANDR LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PANDR LIMITED. You consider that PANDR LIMITED is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of PANDR LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts. |
|
| CITYEDGE & CO. |
| Chartered Accountants |
| 43A High Street |
| Barkingside |
| Essex |
| IG6 2AD |
|
| 28 July 2016 |
|
| PANDR LIMITED |
| Registered number: |
08819698 |
| Abbreviated Balance Sheet |
| as at 30 November 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
4,500 |
|
|
6,000 |
|
| Current assets |
| Cash at bank and in hand |
|
|
64,766 |
|
|
43,910 |
|
| Creditors: amounts falling due within one year |
|
|
(50,124) |
|
|
(44,995) |
|
| Net current assets/(liabilities) |
|
|
|
14,642 |
|
|
(1,085) |
|
| Net assets |
|
|
|
19,142 |
|
|
4,915 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
19,042 |
|
|
4,815 |
|
| Shareholders' funds |
|
|
|
19,142 |
|
|
4,915 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Palvinder Bahia |
| Director |
| Approved by the board on 28 July 2016 |
|
| PANDR LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Motor vehicles |
20% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2014 |
7,500 |
|
At 30 November 2015 |
7,500 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2014 |
1,500 |
|
Charge for the year |
1,500 |
|
At 30 November 2015 |
3,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2015 |
4,500 |
|
At 30 November 2014 |
6,000 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
