Abbreviated Company Accounts

05865172 PGIR LTD 2014-07-31 false 2013-08-01 2014-07-31 true 05865172 2013-08-01 2014-07-31 05865172 2014-07-31 05865172 2013-07-31 05865172 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 05865172 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:Director3 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 05865172

PGIR LTD

Abbreviated Accounts

31 July 2014

PGIR LTD Registered Number 05865172

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	4,200	4,550
Tangible assets	3	20,504	27,339
		24,704	31,889
Current assets
Debtors		85,747	74,740
Cash at bank and in hand		7,694	5,297
		93,441	80,037
Creditors: amounts falling due within one year		(113,205)	(102,586)
Net current assets (liabilities)		(19,764)	(22,549)
Total assets less current liabilities		4,940	9,340
Provisions for liabilities		(3,566)	(4,933)
Total net assets (liabilities)		1,374	4,407
Capital and reserves
Called up share capital	4	8	8
Profit and loss account		1,366	4,399
Shareholders' funds		1,374	4,407

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 29 April 2015

And signed on their behalf by:
J Hall, Director

PGIR LTD Registered Number 05865172

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.

Fixtures, fittings and equipment 33% on cost
Fixtures & fittings 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 August 2013	7,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	7,000
Amortisation
At 1 August 2013	2,450
Charge for the year	350
On disposals	-
At 31 July 2014	2,800
Net book values
At 31 July 2014	4,200
At 31 July 2013	4,550

3Tangible fixed assets

	£
Cost
At 1 August 2013	62,718
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	62,718
Depreciation
At 1 August 2013	35,379
Charge for the year	6,835
On disposals	-
At 31 July 2014	42,214
Net book values
At 31 July 2014	20,504
At 31 July 2013	27,339

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
8 Ordinary shares of £1 each	8	8

5Transactions with directors

Name of director receiving advance or credit:	J Hall
Description of the transaction:	Directors loan account
Balance at 1 August 2013:	£ 0
Advances or credits made:	£ 155,000
Advances or credits repaid:	£ 154,420
Balance at 31 July 2014:	£ 580