Paul Briggs Associates Limited - Abbreviated accounts 16.3

Paul Briggs Associates Limited - Abbreviated accounts 16.3

PAUL BRIGGS ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 07598649 (England and Wales)



















PAUL BRIGGS ASSOCIATES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






PAUL BRIGGS ASSOCIATES LIMITED (REGISTERED NUMBER: 07598649)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PAUL BRIGGS ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mr P W Briggs





REGISTERED OFFICE: 81 Burton Road
Derby
Derbyshire
DE1 1TJ





REGISTERED NUMBER: 07598649 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ
Page 1
PAUL BRIGGS ASSOCIATES LIMITED (REGISTERED NUMBER: 07598649)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 41 98

CURRENT ASSETS
Debtors 75 75
Cash at bank and in hand 124,981 139,257
125,056 139,332
CREDITORS
Amounts falling due within one year 13,289 39,029
NET CURRENT ASSETS 111,767 100,303
TOTAL ASSETS LESS CURRENT
LIABILITIES
111,808
100,401

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 111,708 100,301
SHAREHOLDERS' FUNDS 111,808 100,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 October 2016 and were signed by:





Mr P W Briggs - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
PAUL BRIGGS ASSOCIATES LIMITED (REGISTERED NUMBER: 07598649)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The 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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument
is any contract that evidences a residual interest in the assets of the company after deducting all of
its liabilities.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 733
DEPRECIATION
At 1 April 2015 635
Charge for year 57
At 31 March 2016 692
NET BOOK VALUE
At 31 March 2016 41
At 31 March 2015 98

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3