PRESENT DIARY COMPANIES LTD Accounts filed on 31-03-2014

PRESENT DIARY COMPANIES LTD Accounts filed on 31-03-2014

PRESENT DIARY COMPANIES LTD - Company Information

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PRESENT DIARY COMPANIES LTD




Company Registration Number:
06181893 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

PRESENT DIARY COMPANIES LTD

Company Information
for the Period Ended 31st March 2014




Director: Mrs J Phillips
Company secretary: Mrs J Phillips
Registered office: 3rd Floor 220 Queenstown Road
London
SW8 4LP
Company Registration Number: 06181893 (England and Wales)

PRESENT DIARY COMPANIES LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 213,000 213,000
Total current assets: 213,000 213,000
Creditors
Creditors: amounts falling due within one year 158,664 158,664
Net current assets (liabilities): 54,336 54,336
Total assets less current liabilities: 54,336 54,336
Total net assets (liabilities): 54,336 54,336

The notes form part of these financial statements

PRESENT DIARY COMPANIES LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 54,236 54,236
Total shareholders funds: 54,336 54,336

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 10 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs J Phillips
Status: Director

The notes form part of these financial statements

PRESENT DIARY COMPANIES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

PRESENT DIARY COMPANIES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100