Pathfinder Development Consultants Limit - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08666821 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 28 AUGUST 2013 TO 31 AUGUST 2014

FOR

PATHFINDER DEVELOPMENT CONSULTANTS

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

M J R Aust

Mrs C E Aust

REGISTERED OFFICE:

Georgian House

34 Thoroughfare

Halesworth

Suffolk

IP19 8AP

REGISTERED NUMBER:

08666821 (England and Wales)

ACCOUNTANTS:

van Dijk Accountants Limited

Georgian House

34 Thoroughfare

Halesworth

Suffolk

IP19 8AP

FIXED ASSETS

Tangible assets

2

1,090

CURRENT ASSETS

Debtors

2,415

Cash at bank

15,818

18,233

CREDITORS

Amounts falling due within one year

15,545

NET CURRENT ASSETS

2,688

TOTAL ASSETS LESS CURRENT LIABILITIES

3,778

PROVISIONS FOR LIABILITIES

218

NET ASSETS

3,560

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,460

SHAREHOLDERS' FUNDS

3,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 November 2014 and were signed on its behalf by:

M J R Aust - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, together with the proportion of services not invoiced where

the company has obtained the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,454

At 31 August 2014

1,454

DEPRECIATION

Charge for period

364

At 31 August 2014

364

NET BOOK VALUE

At 31 August 2014

1,090

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company operates a current account with the directors. At the balance sheet date the company owed

£1,374 to Mr and Mrs Aust.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period

ended 31 August 2014 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

van Dijk Accountants Limited

Georgian House

34 Thoroughfare

Halesworth

Suffolk

IP19 8AP

19 November 2014