Abbreviated Company Accounts - P A GAURANTEED LIMITED

P A GAURANTEED LIMITED - Company Information

07539616 P A GAURANTEED LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07539616 2015-03-01 2016-02-29 07539616 2016-02-29 07539616 2015-02-28 07539616 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07539616 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07539616

P A GAURANTEED LIMITED

Abbreviated Accounts

29 February 2016

P A GAURANTEED LIMITED Registered Number 07539616

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,560	4,746
		3,560	4,746
Current assets
Cash at bank and in hand		1,657	1,731
		1,657	1,731
Creditors: amounts falling due within one year		(5,061)	(6,237)
Net current assets (liabilities)		(3,404)	(4,506)
Total assets less current liabilities		156	240
Total net assets (liabilities)		156	240
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		155	239
Shareholders' funds		156	240

For the year ending 29 February 2016 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 20 October 2016

And signed on their behalf by:
A Neal, Director

P A GAURANTEED LIMITED Registered Number 07539616

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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.

2Tangible fixed assets

	£
Cost
At 1 March 2015	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	15,000
Depreciation
At 1 March 2015	10,254
Charge for the year	1,186
On disposals	-
At 29 February 2016	11,440
Net book values
At 29 February 2016	3,560
At 28 February 2015	4,746

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1