PAN Properties (South West) Limited Small abbreviated accounts

PAN PROPERTIES (SOUTH WEST) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 06590809

PAN PROPERTIES (SOUTH WEST) LIMITED

ABBREVIATED ACCOUNTS

31 May 2016

SOUTHON & CO

Chartered Certified Accountants

6 The Parade

Exmouth

Devon

EX8 1RL

PAN PROPERTIES (SOUTH WEST) LIMITED

ABBREVIATED BALANCE SHEET

31 May 2016

	2016	2015
Note	£	£	£
FIXED ASSETS	2
Tangible assets		16,813	16,813
		---------	---------

CURRENT ASSETS

Debtors	1,740		1,194
Cash at bank and in hand	7,532		7,822
	-------		-------
	9,272		9,016
CREDITORS: Amounts falling due within one year	19,660		19,852
	---------		---------
NET CURRENT LIABILITIES		( 10,388)	( 10,836)
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		6,425	5,977
		---------	---------

CAPITAL AND RESERVES

Called up equity share capital	3		100	100
Profit and loss account		6,325	5,877
		-------	-------
SHAREHOLDERS' FUNDS		6,425	5,977
		-------	-------

For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 7 November 2016 , and are signed on their behalf by:

P Rhodes

Company Registration Number: 06590809

PAN PROPERTIES (SOUTH WEST) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MAY 2016

1. ACCOUNTING POLICIES

Basis of accounting

The unaudited financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Fixed assets

All fixed assets are initially recorded at cost.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 June 2015 and 31 May 2016	16,813
	---------

DEPRECIATION	–
	---------

NET BOOK VALUE

At 31 May 2016	16,813
	---------

At 31 May 2015	16,813
	---------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2016	2015
No	£	No	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----