Pathfinder PPM Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08309011 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 27 November 2012 to 30 November 2013

for

Pathfinder PPM Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B Raper

M C Hulbert

M R Thomas

REGISTERED OFFICE:

The Studio

377 - 399 London Road

Camberley

Surrey

GU15 3HL

REGISTERED NUMBER:

08309011 (England and Wales)

ACCOUNTANTS:

Sumner & Moore Limited

The Studio

377 - 399 London Road

Camberley

Surrey

GU15 3HL

CURRENT ASSETS

Debtors

20

CREDITORS

Amounts falling due within one year

874

NET CURRENT LIABILITIES

(854

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(854

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(954

)

SHAREHOLDERS' FUNDS

(854

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2013 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 10 June 2014 and were signed on its behalf by:

B Raper - 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).

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

80

Share capital 1

£1

100

80 Ordinary Shares shares of £1 each were allotted at par during the period.

3.	ULTIMATE PARENT COMPANY

MBM Blue Consulting Ltd is regarded by the directors as being the company's ultimate parent company.