Abbreviated Company Accounts - PNR WORKFORCE LIMITED

Abbreviated Company Accounts - PNR WORKFORCE LIMITED

PNR WORKFORCE LIMITED - Company Information

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Registered Number 04792963

PNR WORKFORCE LIMITED

Abbreviated Accounts

30 June 2014

PNR WORKFORCE LIMITED Registered Number 04792963

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,575 1,085
1,575 1,085
Current assets
Debtors 1,910 2,237
Cash at bank and in hand 2,100 1,900
4,010 4,137
Creditors: amounts falling due within one year (2,636) (2,408)
Net current assets (liabilities) 1,374 1,729
Total assets less current liabilities 2,949 2,814
Total net assets (liabilities) 2,949 2,814
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,948 2,813
Shareholders' funds 2,949 2,814
  • For the year ending 30 June 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 10 December 2014

And signed on their behalf by:
P N Robinson, Director

PNR WORKFORCE LIMITED Registered Number 04792963

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2013 5,639
Additions 938
Disposals -
Revaluations -
Transfers -
At 30 June 2014 6,577
Depreciation
At 1 July 2013 4,554
Charge for the year 448
On disposals -
At 30 June 2014 5,002
Net book values
At 30 June 2014 1,575
At 30 June 2013 1,085