Company Registration No. 08175233 (England and Wales)
PART TIME EXECUTIVES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
PART TIME EXECUTIVES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PART TIME EXECUTIVES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1,415
295
Creditors: amounts falling due within one year
(236)
(59)
Total assets less current liabilities
1,179
236
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
1,178
235
Shareholders' funds
1,179
236
For the financial year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 20 September 2014
Mr AD Mackenzie
Director
Company Registration No. 08175233
PART TIME EXECUTIVES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
2014-06-302013-07-01truetruetruefalsetruetruetmpA4C2.html2015-03-20081752332013-07-012014-06-30081752332014-06-30081752332013-06-30081752332013-06-3008175233uk-bus:Director12013-07-012014-06-3008175233uk-bus:OrdinaryShareClass12013-07-012014-06-3008175233uk-bus:OrdinaryShareClass12014-06-3008175233uk-bus:OrdinaryShareClass12013-06-3008175233uk-curr:PoundSterling2013-07-012014-06-30xbrli:purexbrli:sharesiso4217:GBP

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