Abbreviated Company Accounts - PAIN MANAGEMENT CONSULTANCY LTD

PAIN MANAGEMENT CONSULTANCY LTD - Company Information

08478183 PAIN MANAGEMENT CONSULTANCY LTD 2014-07-31 false 2013-04-08 2014-07-31 true 08478183 2013-04-08 2014-07-31 08478183 2014-07-31 08478183 uk-gaap-cd-bus:Director1 2013-04-08 2014-07-31 08478183 uk-gaap-cd-bus:Director2 2013-04-08 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-08 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08478183

PAIN MANAGEMENT CONSULTANCY LTD

Abbreviated Accounts

31 July 2014

PAIN MANAGEMENT CONSULTANCY LTD Registered Number 08478183

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	1,801
		1,801
Current assets
Debtors		11,365
Cash at bank and in hand		18,653
		30,018
Creditors: amounts falling due within one year		(8,519)
Net current assets (liabilities)		21,499
Total assets less current liabilities		23,300
Total net assets (liabilities)		23,300
Capital and reserves
Called up share capital	3	100
Profit and loss account		23,200
Shareholders' funds		23,300

For the year ending 31 July 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 7 January 2015

And signed on their behalf by:
Benedict Paul Huntley, Director
Mrs Eyvitch Huntley, Director

PAIN MANAGEMENT CONSULTANCY LTD Registered Number 08478183

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Computer equipment 33% straight line

2Tangible fixed assets

	£
Cost
Additions	2,233
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	2,233
Depreciation
Charge for the year	432
On disposals	-
At 31 July 2014	432
Net book values
At 31 July 2014	1,801

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £100 each	10,000