REGISTERED NUMBER: 07128318 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

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:

14 Winstanley Lane

Shenley Lodge

Milton Keynes

Buckinghamshire

MK5 7BT

REGISTERED NUMBER:

07128318 (England and Wales)

ACCOUNTANTS:

Constantine & Co Ltd

14 Winstanley Lane

Shenley Lodge

Milton Keynes

Buckinghamshire

MK5 7BT

FIXED ASSETS

Tangible assets

2

4,145

12,044

CURRENT ASSETS

Debtors

64,872

8,900

Cash at bank and in hand

3,549

30,283

68,421

39,183

CREDITORS

Amounts falling due within one year

45,831

23,844

NET CURRENT ASSETS

22,590

15,339

TOTAL ASSETS LESS CURRENT LIABILITIES

26,735

27,383

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

26,734

27,382

SHAREHOLDERS' FUNDS

26,735

27,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 29 December 2014 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, 25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

16,678

Additions

1,440

Disposals

(10,560

)

At 31 March 2014

7,558

DEPRECIATION

At 1 April 2013

4,634

Charge for year

1,279

Eliminated on disposal

(2,500

)

At 31 March 2014

3,413

NET BOOK VALUE

At 31 March 2014

4,145

At 31 March 2013

12,044

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

Ordinary

£1

1

1