Accounts filed on


Registered number: 09092395






Pandor Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/06/2016
























Prepared By:
Professional Renaissance Limited
Ceritified Public Accountants
First Floor
69 High Street
Rayleigh
Essex
SS6 7EJ


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/06/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 09092395


Registered Number: 09092395

BALANCE SHEET AT 30/06/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		14,515		1,347

CURRENT ASSETS
Stock		46,541		65,840
Debtors (amounts falling due within one year)	3	136,802		31,008
Cash at bank and in hand		7,317		6,151
		190,660		102,999
CREDITORS: Amounts falling due within one year		115,712		86,517
NET CURRENT ASSETS			74,948		16,482
TOTAL ASSETS LESS CURRENT LIABILITIES			89,463		17,829


PROVISIONS FOR LIABILITIES			2,903		-

NET ASSETS			86,560		17,829

CAPITAL AND RESERVES

Called up share capital	4		100		100
Profit and loss account			86,460		17,729
SHAREHOLDERS' FUNDS			86,560		17,829

For the year ending 30/06/2016 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 13/10/2016 and signed on their behalf by




Michael Hill
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	86,938	31,008
Other debtors	49,864	-
	136,802	31,008




4. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
100 Ordinary shares of £1 each	100	100
	-	100