Registered Number 04206356

2PM INTERNATIONAL LIMITED

Abbreviated Accounts

30 April 2014

2PM INTERNATIONAL LIMITED Registered Number 04206356

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 494 7,546
494 7,546
Current assets
Stocks 35,000 72,268
Debtors 3 22,944 44,993
Cash at bank and in hand 67 45,220
58,011 162,481
Creditors: amounts falling due within one year 4 (54,267) (61,965)
Net current assets (liabilities) 3,744 100,516
Total assets less current liabilities 4,238 108,062
Creditors: amounts falling due after more than one year 4 (100,000) (100,000)
Total net assets (liabilities) (95,762) 8,062
Capital and reserves
Called up share capital 5 560,000 560,000
Profit and loss account (655,762) (551,938)
Shareholders' funds (95,762) 8,062
  • For the year ending 30 April 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 27 February 2015

And signed on their behalf by:
S. Adwalpalkar, Director

2PM INTERNATIONAL LIMITED Registered Number 04206356

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2013 16,945
Additions -
Disposals (7,737)
Revaluations -
Transfers -
At 30 April 2014 9,208
Depreciation
At 1 May 2013 9,399
Charge for the year 752
On disposals (1,437)
At 30 April 2014 8,714
Net book values
At 30 April 2014 494
At 30 April 2013 7,546
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 22,944 44,993
4Creditors
2014
£
2013
£
Secured Debts 54,267 61,965
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
560,000 Ordinary shares of £1 each 560,000 560,000