Abbreviated Company Accounts - PAFANDI UK LTD

Abbreviated Company Accounts - PAFANDI UK LTD

PAFANDI UK LTD - Company Information

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Registered Number 08398739

PAFANDI UK LTD

Abbreviated Accounts

28 February 2016

PAFANDI UK LTD Registered Number 08398739

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 687 1,252
687 1,252
Current assets
Stocks 2,080 2,080
Debtors 67,150 12,947
Cash at bank and in hand 28,149 36,648
97,379 51,675
Creditors: amounts falling due within one year (18,708) (10,414)
Net current assets (liabilities) 78,671 41,261
Total assets less current liabilities 79,358 42,513
Total net assets (liabilities) 79,358 42,513
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 78,358 41,513
Shareholders' funds 79,358 42,513
  • For the year ending 28 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 15 November 2016

And signed on their behalf by:
MR C. ANACHEBE, Director

PAFANDI UK LTD Registered Number 08398739

Notes to the Abbreviated Accounts for the period ended 28 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.

Turnover policy
Turnover represents net work done excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at annual rates to write off the value of each asset over its estimated useful life

2Tangible fixed assets
£
Cost
At 1 March 2015 2,381
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 2,381
Depreciation
At 1 March 2015 1,129
Charge for the year 565
On disposals -
At 28 February 2016 1,694
Net book values
At 28 February 2016 687
At 28 February 2015 1,252