Pipe Ten Hosting Ltd - Abbreviated accounts

Pipe Ten Hosting Ltd - Abbreviated accounts


Registered number
05823310
Pipe Ten Hosting Ltd
Abbreviated Accounts
31 August 2014
Pipe Ten Hosting Ltd
Registered number: 05823310
Abbreviated Balance Sheet
as at 31 August 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 53,870 58,272
Current assets
Cash at bank and in hand 67,147 65,473
Creditors: amounts falling due within one year (46,074) (67,773)
Net current assets/(liabilities) 21,073 (2,300)
Net assets 74,943 55,972
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 74,843 55,872
Shareholders' funds 74,943 55,972
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
G Kimpton
Director
Approved by the board on 6 October 2014
Pipe Ten Hosting Ltd
Notes to the Abbreviated Accounts
for the year ended 31 August 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 September 2013 152,004
Additions 13,555
At 31 August 2014 165,559
Depreciation
At 1 September 2013 93,732
Charge for the year 17,957
At 31 August 2014 111,689
Net book value
At 31 August 2014 53,870
At 31 August 2013 58,272
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 100
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