Abbreviated Company Accounts - PARTOLL LIMITED

02416412 PARTOLL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02416412 2015-01-01 2015-12-31 02416412 2015-12-31 02416412 2014-12-31 02416412 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02416412 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 02416412

PARTOLL LIMITED

Abbreviated Accounts

31 December 2015

PARTOLL LIMITED Registered Number 02416412

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,720	11,720
		11,720	11,720
Current assets
Debtors		18,655	18,655
		18,655	18,655
Net current assets (liabilities)		18,655	18,655
Total assets less current liabilities		30,375	30,375
Total net assets (liabilities)		30,375	30,375
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		30,373	30,373
Shareholders' funds		30,375	30,375

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 28 September 2016

And signed on their behalf by:
Thomas HEHIR, Director

PARTOLL LIMITED Registered Number 02416412

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 20% Reducing Balance
Fixtures, fittings and equipment - 20% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	32,896
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	32,896
Depreciation
At 1 January 2015	21,176
Charge for the year	-
On disposals	-
At 31 December 2015	21,176
Net book values
At 31 December 2015	11,720
At 31 December 2014	11,720

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2