Pandora Advisory Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07613416 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Pandora Advisory Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Whitehead

REGISTERED OFFICE:

Leofric House

Binley Road

Coventry

West Midlands

CV3 1JN

REGISTERED NUMBER:

07613416 (England and Wales)

ACCOUNTANTS:

Leigh Christou Ltd

Chartered Certified Accountants

Leofric House

Binley Road

Coventry

West Midlands

CV3 1JN

CURRENT ASSETS

Debtors

10,000

30,000

Cash at bank

31,595

16,390

41,595

46,390

CREDITORS

Amounts falling due within one year

1,091

4,948

NET CURRENT ASSETS

40,504

41,442

TOTAL ASSETS LESS CURRENT LIABILITIES

40,504

41,442

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

40,503

41,441

SHAREHOLDERS' FUNDS

40,504

41,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 23 December 2014 and were signed by:

J Whitehead - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1

Ordinary

£1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is £283 due to the director Mr J Whitehead, this loan is interest free and has no set

repayment terms.