Passisash Limited - Abbreviated accounts 16.1

Passisash Limited - Abbreviated accounts 16.1

PASSISASH LIMITED - Company Information

Print Friendly Version

09482694 11.3.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false true false true false Ordinary shares 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure094826942015-03-10094826942015-12-31094826942015-03-112015-12-31094826942015-03-1009482694ns12:England2015-03-112015-12-3109482694ns14:PoundSterling2015-03-112015-12-3109482694ns7:Director12015-03-112015-12-3109482694ns7:OrdinaryShareClass12015-03-112015-12-3109482694ns7:Director22015-03-112015-12-3109482694ns7:Director32015-03-112015-12-3109482694ns7:RegisteredOffice2015-03-112015-12-3109482694ns7:EntityAccountantsOrAuditors2015-03-112015-12-3109482694ns7:OrdinaryShareClass12015-12-31
REGISTERED NUMBER: 09482694 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

11 MARCH 2015 TO 31 DECEMBER 2015

FOR

PASSISASH LIMITED

PASSISASH LIMITED (REGISTERED NUMBER: 09482694)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 11 March 2015 to 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PASSISASH LIMITED

COMPANY INFORMATION
for the Period 11 March 2015 to 31 December 2015







DIRECTORS: E Ainsworth
P N Marson
A M Raja





REGISTERED OFFICE: The Kensington Centre
66 Hammersmith Road
London
W14 8UD





REGISTERED NUMBER: 09482694 (England and Wales)





ACCOUNTANTS: COLIN GRAY & CO LIMITED
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EF
Page 1
PASSISASH LIMITED (REGISTERED NUMBER: 09482694)

ABBREVIATED BALANCE SHEET
31 December 2015

Notes £   
CURRENT ASSETS
Cash in hand 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
1

CAPITAL AND RESERVES
Called up share capital 2 1
SHAREHOLDERS' FUNDS 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 14 September 2016 and were signed on its behalf
by:





P N Marson - Director


The notes form part of these abbreviated accounts

Page 2
PASSISASH LIMITED (REGISTERED NUMBER: 09482694)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 11 March 2015 to 31 December 2015

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 January 2015).

The company was dormant throughout the period ended 31 December 2015.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary shares £1 1

1 Ordinary shares share of £1 was allotted and fully paid for cash at par during the period.

3. ULTIMATE PARENT COMPANY

GENEFF Limited is regarded by the directors as being the company's ultimate parent company.

Page 3