Patternbank Ltd

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Registered number: 08436656

Patternbank Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Management Matters Ltd

First Floor Offices

11A Paul Street

Taunton

Somerset

TA1 3PF

Patternbank Ltd

Company No. 08436656

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	Â£	Â£	Â£	Â£
FIXED ASSETS
Tangible Assets	2		3,471		2,250

			3,471		2,250
CURRENT ASSETS
Debtors		-		766
Cash at bank and in hand		28,322		52,616

		28,322		53,382
Creditors: Amounts Falling Due Within One Year		(26,169 )		(7,270 )

NET CURRENT ASSETS (LIABILITIES)			2,153		46,112

TOTAL ASSETS LESS CURRENT LIABILITIES			5,624		48,362

NET ASSETS			5,624		48,362

CAPITAL AND RESERVES
Called up share capital	3		4		4
Profit and Loss Account			5,620		48,358

SHAREHOLDERS' FUNDS			5,624		48,362

Patternbank Ltd

Company No. 08436656

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Andrew Limbert

07/11/2016

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Patternbank Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2. Tangible Assets


	Total
Cost	Â£
As at 1 April 2015	3,764
Additions	2,882

As at 31 March 2016	6,646

Depreciation
As at 1 April 2015	1,514
Provided during the period	1,661

As at 31 March 2016	3,175

Net Book Value
As at 31 March 2016	3,471

As at 1 April 2015	2,250

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	Â£		Â£	Â£
Ordinary shares	1.000	4	4	4

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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