REGISTERED NUMBER: 07128318 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Pia Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

V. S. A. Spano

SECRETARY:

Mrs G. Caccamo

REGISTERED OFFICE:

9 Vermont Place

Milton Keynes

Buckinghamshire

MK15 8JA

REGISTERED NUMBER:

07128318 (England and Wales)

ACCOUNTANTS:

Constantine & Co Ltd

9 Vermont Place

Milton Keynes

Buckinghamshire

MK15 8JA

FIXED ASSETS

Tangible assets

2

4,471

4,145

CURRENT ASSETS

Debtors

180,076

64,872

Cash at bank and in hand

10

3,549

180,086

68,421

CREDITORS

Amounts falling due within one year

131,296

45,831

NET CURRENT ASSETS

48,790

22,590

TOTAL ASSETS LESS CURRENT LIABILITIES

53,261

26,735

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

53,260

26,734

SHAREHOLDERS' FUNDS

53,261

26,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 29 December 2015 and were signed by:

V. S. A. Spano - 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 goods, excluding value added tax, except in respect of service contracts

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 15% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

7,558

Additions

1,911

At 31 March 2015

9,469

DEPRECIATION

At 1 April 2014

3,413

Charge for year

1,585

At 31 March 2015

4,998

NET BOOK VALUE

At 31 March 2015

4,471

At 31 March 2014

4,145

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1