Accounts filed on 31-08-2017


Registered number: 07001187






Pandora Associates Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2017
























Prepared By:
JER Accounts Service
Accounting, Taxation, Management
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


ACCOUNTS
FOR THE YEAR ENDED 31/08/2017





DIRECTORS
Mr S Roberts
Mrs M Roberts



SECRETARY
Mrs J. Quelch


REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


COMPANY DETAILS
registered in , registered number 07001187



BANKERS
Barclays Bank Plc



ACCOUNTANTS
JER Accounts Service
Accounting, Taxation, Management
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


ACCOUNTS
FOR THEYEARENDED31/08/2017



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2017

			2017
	Notes		£

FIXED ASSETS
Tangible assets	2		3,884

CURRENT ASSETS
Debtors	3	102
Cash at bank and in hand		1,763
		1,865
CREDITORS: Amounts falling due within one year	4	24,491
NET CURRENT LIABILITIES			(22,626)
TOTAL ASSETS LESS CURRENT LIABILITIES			(18,742)


CREDITORS: Amounts falling due after more than one year	5		66,565

NET LIABILITIES			(85,307)

CAPITAL AND RESERVES

Called up share capital	7		98
Profit and loss account			(85,405)
SHAREHOLDERS' FUNDS			(85,307)

For the year ending 31/08/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/11/2017 and signed on their behalf by



.............................
Mrs M Roberts
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




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

Motor Cars		reducing balance 25%




3. DEBTORS				2017
				£
Amounts falling due within one year
Trade debtors				102
				102




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017
				£
PAYE control				102
Salaries and wages control				23,432
Accruals				957
				24,491




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2017
				£
Loans >1yr				66,565
				66,565




7. SHARE CAPITAL				2017
				£
Allotted, issued and fully paid:
98 Ordinary shares of £1.00 each				98
				98