Abbreviated Company Accounts - PATRIOT GROUP LIMITED

Abbreviated Company Accounts - PATRIOT GROUP LIMITED


Registered Number 03761701

PATRIOT GROUP LIMITED

Abbreviated Accounts

31 December 2015

PATRIOT GROUP LIMITED Registered Number 03761701

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 2,546 3,096
2,546 3,096
Creditors: amounts falling due within one year (2,191) (5,074)
Net current assets (liabilities) 355 (1,978)
Total assets less current liabilities 355 (1,978)
Total net assets (liabilities) 355 (1,978)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 354 (1,979)
Shareholders' funds 355 (1,978)
  • 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 9 September 2016

And signed on their behalf by:
C J McMahon, Director

PATRIOT GROUP LIMITED Registered Number 03761701

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 January 2015.

Turnover policy
Turnover represents the value of services provided in the year, excluding VAT.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1