Punchbell Investments Limited - Limited company - abbreviated

REGISTERED NUMBER: 02343869 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

PUNCHBELL INVESTMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R G Wadsworth

SECRETARY:

T J Wadsworth

REGISTERED OFFICE:

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

REGISTERED NUMBER:

02343869 (England and Wales)

ACCOUNTANTS:

Gibson Booth Limited

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

FIXED ASSETS

Investments

2

20,500

CURRENT ASSETS

Debtors

1,025

Cash at bank

100

1,125

CREDITORS

Amounts falling due within one year

21,062

NET CURRENT LIABILITIES

(19,937

)

(19,937

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

563

CAPITAL AND RESERVES

Called up share capital

3

70

Capital redemption reserve

30

Profit and loss account

463

SHAREHOLDERS' FUNDS

563

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

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

The director acknowledges his 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 director on 18 December 2014 and were signed
by:

R G Wadsworth - 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).

The company was dormant throughout the current year and previous year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the

contractual arrangement, as either financial assets, financial liabilities or equity instruments.

An equity instrument is any contract that evidences a residual interest in the assets of the

company after deducting all of its liabilities.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2013

and 31 March 2014

20,500

NET BOOK VALUE

At 31 March 2014

20,500

At 31 March 2013

20,500

The company's investments at the balance sheet date in the share capital of companies

include the following:

Jaguar Estates Limited

Nature of business: land and property sales and management services

%

Class of shares:

holding

Ordinary

100.00

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

70

Ordinary

£1

70

Punchbell Investments Limited - Limited company - abbreviated - 11.6

Punchbell Investments Limited - Limited company - abbreviated - 11.6