Abbreviated Company Accounts - PAGAZZI LIGHTING (SERVICES) LIMITED

PAGAZZI LIGHTING (SERVICES) LIMITED - Company Information

SC405630 PAGAZZI LIGHTING (SERVICES) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC405630 2013-04-01 2014-03-31 SC405630 2014-03-31 SC405630 2013-03-31 SC405630 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC405630 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC405630

PAGAZZI LIGHTING (SERVICES) LIMITED

Abbreviated Accounts

31 March 2014

PAGAZZI LIGHTING (SERVICES) LIMITED Registered Number SC405630

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	96,667	-
Tangible assets	3	81,548	65,486
		178,215	65,486
Current assets
Debtors		139,958	80,878
Cash at bank and in hand		6,209	7,237
		146,167	88,115
Creditors: amounts falling due within one year		(288,428)	(152,011)
Net current assets (liabilities)		(142,261)	(63,896)
Total assets less current liabilities		35,954	1,590
Total net assets (liabilities)		35,954	1,590
Capital and reserves
Called up share capital	4	410	410
Profit and loss account		35,544	1,180
Shareholders' funds		35,954	1,590

For the year ending 31 March 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.

Approved by the Board on 27 November 2014

And signed on their behalf by:
Alan Pagan, Director

PAGAZZI LIGHTING (SERVICES) LIMITED Registered Number SC405630

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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.

Tangible assets depreciation policy
20% straight line equipment
10 years straight line fitting and improvements

Intangible assets amortisation policy
10 years straight line

2Intangible fixed assets

	£
Cost
At 1 April 2013	0
Additions	100,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	100,000
Amortisation
At 1 April 2013	-
Charge for the year	3,333
On disposals	-
At 31 March 2014	3,333
Net book values
At 31 March 2014	96,667
At 31 March 2013	0

3Tangible fixed assets

	£
Cost
At 1 April 2013	81,857
Additions	32,433
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	114,290
Depreciation
At 1 April 2013	16,371
Charge for the year	16,371
On disposals	-
At 31 March 2014	32,742
Net book values
At 31 March 2014	81,548
At 31 March 2013	65,486

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
410 Ordinary shares of £1 each	410	410