REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 29th July 2014 to 31st December 2015 |
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PI Labs Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 29th July 2014 to 31st December 2015 |
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for |
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PI Labs Limited |
PI Labs Limited (Registered number: 09150085) |
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Contents of the Abbreviated Accounts |
for the Period 29th July 2014 to 31st December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
PI Labs Limited |
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Company Information |
for the Period 29th July 2014 to 31st December 2015 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
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PI Labs Limited (Registered number: 09150085) |
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Abbreviated Balance Sheet |
31st December 2015 |
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Notes | £ |
Current assets |
Debtors |
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Creditors |
Amounts falling due within one year |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital | 2 |
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Profit and loss account | ( |
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Shareholders' funds | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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PI Labs Limited (Registered number: 09150085) |
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Notes to the Abbreviated Accounts |
for the Period 29th July 2014 to 31st December 2015 |
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1. | Accounting policies |
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Accounting convention |
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). |
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Turnover |
Turnover represents the net invoiced value of fees charged for services provided, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Going concern basis |
Despite there being an overall deficit of £35,440 as at 31 December 2015, the directors anticipate future profits |
and the company has sufficient available funding to enable it to continue. For these reasons the directors consider |
the Going concern basis of accounting appropriate. |
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2. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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