Pellucid Ltd - Limited company - abbreviated - 11.0.0

Pellucid Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07174383 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

PELLUCID LTD

PELLUCID LTD (REGISTERED NUMBER: 07174383)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

PELLUCID LTD

COMPANY INFORMATION
For The Year Ended 31 March 2014







DIRECTOR: Mr J L Furnell





REGISTERED OFFICE: 86 Charlemont Drive
Manea
March
Cambridgeshire
PE15 0GA





REGISTERED NUMBER: 07174383 (England and Wales)





ACCOUNTANTS: Bruch & Co Ltd
Chartered Accountants
& Tax Consultants
1 School Lane
Wisbech
Cambridgeshire
PE13 1AW

PELLUCID LTD (REGISTERED NUMBER: 07174383)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 471 850

CURRENT ASSETS
Debtors 2,972 243
Cash at bank 42,194 37,531
45,166 37,774
CREDITORS
Amounts falling due within one year 13,014 12,054
NET CURRENT ASSETS 32,152 25,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,623

26,570

PROVISIONS FOR LIABILITIES 20,413 20,543
NET ASSETS 12,210 6,027

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 12,110 5,927
SHAREHOLDERS' FUNDS 12,210 6,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PELLUCID LTD (REGISTERED NUMBER: 07174383)

ABBREVIATED BALANCE SHEET - continued
31 March 2014


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 8 August 2014 and were signed by:





Mr J L Furnell - Director


PELLUCID LTD (REGISTERED NUMBER: 07174383)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2014


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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, 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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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
At 1 April 2013 1,908
Disposals (498 )
At 31 March 2014 1,410
DEPRECIATION
At 1 April 2013 1,058
Charge for year 157
Eliminated on disposal (276 )
At 31 March 2014 939
NET BOOK VALUE
At 31 March 2014 471
At 31 March 2013 850

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PELLUCID LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of
Pellucid Ltd for the year ended 31 March 2014 which comprise the Profit and Loss Account, 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 (ICAEW), we are subject to its ethical and
other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Pellucid Ltd in accordance with our terms of engagement. Our work has been undertaken
solely to prepare for your approval the financial statements of Pellucid Ltd and state those matters that we have agreed to state to the
director of Pellucid Ltd 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 the company and its director for our work or for this report.

It is your duty to ensure that Pellucid Ltd has kept adequate accounting records and to prepare statutory financial statements that give a
true and fair view of the assets, liabilities, financial position and profit of Pellucid Ltd. You consider that Pellucid Ltd 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 financial statements of Pellucid Ltd. 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 statutory financial statements.






Bruch & Co Ltd
Chartered Accountants
& Tax Consultants
1 School Lane
Wisbech
Cambridgeshire
PE13 1AW


Date: .............................................