Abbreviated Company Accounts - PBS PARTNERS LTD.

06609694 PBS PARTNERS LTD. 2015-12-31 false 2015-01-01 2015-12-31 true 06609694 2015-01-01 2015-12-31 06609694 2015-12-31 06609694 2014-12-31 06609694 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06609694 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 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 06609694

PBS PARTNERS LTD.

Abbreviated Accounts

31 December 2015

PBS PARTNERS LTD. Registered Number 06609694

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,564	4,831
		5,564	4,831
Current assets
Debtors		117,726	96,164
Cash at bank and in hand		55,747	78,335
		173,473	174,499
Creditors: amounts falling due within one year		(78,639)	(80,282)
Net current assets (liabilities)		94,834	94,217
Total assets less current liabilities		100,398	99,048
Total net assets (liabilities)		100,398	99,048
Capital and reserves
Called up share capital	3	13,200	13,200
Profit and loss account		87,198	85,848
Shareholders' funds		100,398	99,048

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 30 September 2016

And signed on their behalf by:
Steve Mockridge, Director

PBS PARTNERS LTD. Registered Number 06609694

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
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	13,204
Additions	2,588
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	15,792
Depreciation
At 1 January 2015	8,373
Charge for the year	1,855
On disposals	-
At 31 December 2015	10,228
Net book values
At 31 December 2015	5,564
At 31 December 2014	4,831

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

	2015 £	2014 £
12,000 Ordinary shares of £1 each	12,000	12,000
1,200 A Ordinary shares of £1 each	1,200	1,200