Abbreviated Company Accounts - P.LANDES AGENCIES LTD

Abbreviated Company Accounts - P.LANDES AGENCIES LTD

P.LANDES AGENCIES LTD - Company Information

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Registered Number 08344602

P.LANDES AGENCIES LTD

Abbreviated Accounts

31 January 2016

P.LANDES AGENCIES LTD Registered Number 08344602

Abbreviated Balance Sheet as at 31 January 2016

Notes 31/01/2016 31/10/2014
£ £
Fixed assets
Intangible assets 2 5,000 7,500
5,000 7,500
Current assets
Debtors 12,880 16,784
Cash at bank and in hand 1,651 549
14,531 17,333
Creditors: amounts falling due within one year (3,856) (4,691)
Net current assets (liabilities) 10,675 12,642
Total assets less current liabilities 15,675 20,142
Total net assets (liabilities) 15,675 20,142
Capital and reserves
Called up share capital 4 4
Profit and loss account 15,671 20,138
Shareholders' funds 15,675 20,142
  • For the year ending 31 January 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 26 October 2016

And signed on their behalf by:
Philip Landes, Director

P.LANDES AGENCIES LTD Registered Number 08344602

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Intangible fixed assets
£
Cost
At 1 November 2014 12,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 12,500
Amortisation
At 1 November 2014 5,000
Charge for the year 2,500
On disposals -
At 31 January 2016 7,500
Net book values
At 31 January 2016 5,000
At 31 October 2014 7,500