Abbreviated Company Accounts - P & L CONSULTANCY LTD

Abbreviated Company Accounts - P & L CONSULTANCY LTD

P & L CONSULTANCY LTD - Company Information

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Registered Number 03852900

P & L CONSULTANCY LTD

Abbreviated Accounts

31 March 2016

P & L CONSULTANCY LTD Registered Number 03852900

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 71,967 71,967
71,967 71,967
Current assets
Debtors 3 101,615 101,615
Cash at bank and in hand 24,876 1,847
126,491 103,462
Creditors: amounts falling due within one year (121,314) (94,194)
Net current assets (liabilities) 5,177 9,268
Total assets less current liabilities 77,144 81,235
Total net assets (liabilities) 77,144 81,235
Capital and reserves
Called up share capital 30,002 30,002
Revaluation reserve 60,000 60,000
Profit and loss account (12,858) (8,767)
Shareholders' funds 77,144 81,235
  • For the year ending 31 March 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 7 December 2016

And signed on their behalf by:
paul brown, Director

P & L CONSULTANCY LTD Registered Number 03852900

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 71,967
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 71,967
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 71,967
At 31 March 2015 71,967
3Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 101,615 101,615