PWINTY LIMITED Accounts filed on 30-09-2014

PWINTY LIMITED Accounts filed on 30-09-2014

PWINTY LIMITED - Company Information

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PWINTY LIMITED




Company Registration Number:
08692725 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 16th September 2013

End date: 30th September 2014

SUBMITTED

PWINTY LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Mr Thomas Gallard
Mr Mark Hulston
Registered office: St Line House Indycube, St Line House
Mount Stuart Square
Cardiff Bay
CF10 5LR
Company Registration Number: 08692725 (England and Wales)

PWINTY LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 5 45,359 -
Total fixed assets: 45,359 -
Current assets
Debtors: 6 24,431 -
Cash at bank and in hand: 48,519 -
Total current assets: 72,950 -
Creditors
Creditors: amounts falling due within one year 7 30,059 -
Net current assets (liabilities): 42,891 -
Total assets less current liabilities: 88,250 -
Total net assets (liabilities): 88,250 -

The notes form part of these financial statements

PWINTY LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 8 100 -
Profit and Loss account: 88,150 -
Total shareholders funds: 88,250 -

For the year ending 30 September 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Thomas Gallard
Status: Director

The notes form part of these financial statements

PWINTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery 25% straight line Office Equipment 33% straight line

PWINTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Tangible assets

    Total
    Cost £
    At 16th September 2013: 0
    Additions: 52,247
    At 30th September 2014: 52,247
    Depreciation
    At 16th September 2013: 0
    Charge for year: 6,888
    At 30th September 2014: 6,888
    Net book value
    At 30th September 2014: 45,359

PWINTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 6. Debtors

    2014
    £
    £
    Trade debtors: 22,321 -
    Other debtors: 1,890 -
    Prepayments and accrued income: 220 -
    Total: 24,431 -

PWINTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £
    £
    Trade creditors: 24,781 -
    Taxation and social security: 5,278 -
    Total: 30,059 -

PWINTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 0.01
    0.01
    		100
    Total share capital: 100