Abbreviated Company Accounts - PFP ASSET MANAGEMENT LIMITED

PFP ASSET MANAGEMENT LIMITED - Company Information

04696865 PFP ASSET MANAGEMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04696865 2015-01-01 2015-12-31 04696865 2015-12-31 04696865 2014-12-31 04696865 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04696865 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04696865

PFP ASSET MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

PFP ASSET MANAGEMENT LIMITED Registered Number 04696865

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	50,001	50,001
		50,001	50,001
Current assets
Cash at bank and in hand		5,741	5,741
		5,741	5,741
Creditors: amounts falling due within one year	3	(41,662)	(41,662)
Net current assets (liabilities)		(35,921)	(35,921)
Total assets less current liabilities		14,080	14,080
Total net assets (liabilities)		14,080	14,080
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		14,079	14,079
Shareholders' funds		14,080	14,080

For the year ending 31 December 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 6 September 2016

And signed on their behalf by:
David Wadsworth, Director

PFP ASSET MANAGEMENT LIMITED Registered Number 04696865

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
The company has investments in the following subsidiary undertakings:
Proact Financial Planning Ltd
Proact Management Services Ltd
Proact Financial Strategies Ltd
All the above are UK non-trading companies and the company holds 100% of the Ordinary Shares in each subsidiary.

3Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	41,662	41,662

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1