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REGISTERED NUMBER: 08431080 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

2PM MANAGEMENT LIMITED
2PM MANAGEMENT LIMITED (REGISTERED NUMBER: 08431080)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
2PM MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Mr P T Rayner
Mr M D Lomax





REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF





REGISTERED NUMBER: 08431080 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF
2PM MANAGEMENT LIMITED (REGISTERED NUMBER: 08431080)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10,500 14,000
Tangible assets 3 1,290 1,720
11,790 15,720

CURRENT ASSETS
Debtors 14,086 2,740
Cash at bank 6,625 2,650
20,711 5,390
CREDITORS
Amounts falling due within one year 64,171 38,042
NET CURRENT LIABILITIES (43,460 ) (32,652 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,670
)
(16,932
)

CREDITORS
Amounts falling due after more than one
year

2,917

5,417
NET LIABILITIES (34,587 ) (22,349 )

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account (35,587 ) (23,349 )
SHAREHOLDERS' FUNDS (34,587 ) (22,349 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.
2PM MANAGEMENT LIMITED (REGISTERED NUMBER: 08431080)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 September 2015 and were signed on its behalf
by:




Mr P T Rayner - Director



Mr M D Lomax - Director

2PM MANAGEMENT LIMITED (REGISTERED NUMBER: 08431080)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis assuming the ongoing support of the
company's directors.

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

Franchise
The franchise is for a period of five years and it is amortised over this period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 17,500
AMORTISATION
At 1 April 2014 3,500
Amortisation for year 3,500
At 31 March 2015 7,000
NET BOOK VALUE

At 31 March 2015 10,500
At 31 March 2014 14,000
2PM MANAGEMENT LIMITED (REGISTERED NUMBER: 08431080)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 2,151
DEPRECIATION
At 1 April 2014 431
Charge for year 430
At 31 March 2015 861
NET BOOK VALUE
At 31 March 2015 1,290
At 31 March 2014 1,720

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

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