Abbreviated Company Accounts - P2 CONSULTING LIMITED

Abbreviated Company Accounts - P2 CONSULTING LIMITED

NUCLEAR SECURITY INTERNATIONAL LTD - Company Information

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Registered Number 08245760

P2 CONSULTING LIMITED

Abbreviated Accounts

31 March 2014

P2 CONSULTING LIMITED Registered Number 08245760

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 562 750
562 750
Current assets
Debtors 8,000 -
Cash at bank and in hand 102 9,771
8,102 9,771
Net current assets (liabilities) 8,102 9,771
Total assets less current liabilities 8,664 10,521
Creditors: amounts falling due after more than one year (1,569) (2,989)
Total net assets (liabilities) 7,095 7,532
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,995 7,432
Shareholders' funds 7,095 7,532
  • 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 30 December 2014

And signed on their behalf by:
J Price, Director

P2 CONSULTING LIMITED Registered Number 08245760

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
All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,000
Depreciation
At 1 April 2013 250
Charge for the year 188
On disposals -
At 31 March 2014 438
Net book values
At 31 March 2014 562
At 31 March 2013 750