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PPP BUSINESS CONSULTANTS LIMITED




Company Registration Number:
02732580 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

PPP BUSINESS CONSULTANTS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: MR P.P.PENNANT
Company secretary: MRS J.PENNANT
Registered office: 5 Archery Road
Leamington Spa
Warwickshire
CV31 3PT
Company Registration Number: 02732580 (England and Wales)

PPP BUSINESS CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,896 2,230
Total fixed assets: 1,896 2,230
Current assets
Stocks: 1,000 1,000
Debtors: 4 961 28,620
Cash at bank and in hand: 82,267 84,686
Total current assets: 84,228 114,306
Creditors
Creditors: amounts falling due within one year 5 93,122 66,746
Net current assets (liabilities): ( 8,894 ) 47,560
Total assets less current liabilities: ( 6,998 ) 49,790
Total net assets (liabilities): ( 6,998 ) 49,790

The notes form part of these financial statements

PPP BUSINESS CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 499 499
Revaluation reserve: 3 3
Profit and Loss account: ( 7,500 ) 49,288
Total shareholders funds: ( 6,998 ) 49,790

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR P.P.PENNANT
Status: Director

The notes form part of these financial statements

PPP BUSINESS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the year, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures, fittings and equipment - 15% on reducing balance.

PPP BUSINESS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 19,713
    At 31st March 2015: 19,713
    Depreciation
    At 01st April 2014: 17,483
    Charge for year: 334
    At 31st March 2015: 17,817
    Net book value
    At 31st March 2015: 1,896
    At 31st March 2014: 2,230

PPP BUSINESS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Debtors

    2015
    £     		2014
    £
    Trade debtors: 961 28,620
    Total: 961 28,620

PPP BUSINESS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 4,472 10,471
    Other creditors: 88,650 56,275
    Total: 93,122 66,746

PPP BUSINESS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 499 1.00
    1.00
    		499
    Total share capital: 499
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 499 1.00
    1.00
    		499
    Total share capital: 499