REGISTERED NUMBER: 09345421 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 8 December 2014 to 31 December 2015

for

Pathfinder Marksman Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S L Donald

SECRETARY:

REGISTERED OFFICE:

Hunts Accountants

The Old Pump House

Oborne Road

Sherborne

Dorset

DT9 3RX

REGISTERED NUMBER:

09345421 (England and Wales)

ACCOUNTANTS:

Hunts Accountants

The Old Pump House

Oborne Road

Sherborne

Dorset

DT9 3RX

FIXED ASSETS

Tangible assets

2

14,466

CURRENT ASSETS

Debtors

2,115

Cash at bank

47,414

49,529

CREDITORS

Amounts falling due within one year

21,412

NET CURRENT ASSETS

28,117

TOTAL ASSETS LESS CURRENT LIABILITIES

42,583

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

42,483

SHAREHOLDERS' FUNDS

42,583

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

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

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.

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 director on 27 June 2016 and were signed by:

S L Donald - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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 reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

19,288

At 31 December 2015

19,288

DEPRECIATION

Charge for period

4,822

At 31 December 2015

4,822

NET BOOK VALUE

At 31 December 2015

14,466

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100