Abbreviated Company Accounts - PIMLICO24 LTD

Registered Number 08536820

PIMLICO24 LTD

Abbreviated Accounts

31 May 2016

PIMLICO24 LTD Registered Number 08536820

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	25,168	9,859
		25,168	9,859
Current assets
Debtors		38,194	18,210
Cash at bank and in hand		9,100	42,410
		47,294	60,620
Creditors: amounts falling due within one year		(38,975)	(36,443)
Net current assets (liabilities)		8,319	24,177
Total assets less current liabilities		33,487	34,036
Total net assets (liabilities)		33,487	34,036
Capital and reserves
Called up share capital		100	100
Profit and loss account		33,387	33,936
Shareholders' funds		33,487	34,036

For the year ending 31 May 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 27 February 2017

And signed on their behalf by:
H French, Director

PIMLICO24 LTD Registered Number 08536820

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have ben prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Fixed assets Investments
Investments are shown in the accounts at cost