Company Registration No. 08175233 (England and Wales)
PART TIME EXECUTIVES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
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 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
25,520
10,000
Cash at bank and in hand
5,004
26,227
30,524
36,227
Creditors: amounts falling due within one year
(29,672)
(24,053)
Total assets less current liabilities
852
12,174
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
851
12,173
Shareholder's funds
852
12,174
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his 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 12 September 2016
Mr AD Mackenzie
Director
Company Registration No. 08175233
PART TIME EXECUTIVES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 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
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
2016-06-302015-07-01falsetruetruetruetruetruetmp2A48.html2016-10-24081752332015-07-012016-06-30081752332016-06-30081752332015-06-30081752332015-06-3008175233uk-bus:Director12015-07-012016-06-3008175233uk-bus:OrdinaryShareClass12015-07-012016-06-3008175233uk-bus:OrdinaryShareClass12016-06-3008175233uk-bus:OrdinaryShareClass12015-06-30xbrli:purexbrli:sharesiso4217:GBP

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