Peppler Limited - Period Ending 2018-11-30
Peppler Limited - Period Ending 2018-11-30
Registration number:
Peppler Limited
for the Year Ended 30 November 2018
2nd Floor The Port House
Port Solent Marina
Portsmouth
PO6 4TH
Peppler Limited
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Peppler Limited
Company Information
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Director |
Paul West |
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Registered office |
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Accountants |
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Page 1 |
Peppler Limited
Director's Report for the Year Ended 30 November 2018
The director presents his report and the financial statements for the year ended 30 November 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Paul West
Director
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Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the
Unaudited Statutory Accounts of Peppler Limited
for the Year Ended 30 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peppler Limited for the year ended 30 November 2018 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Peppler Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Peppler Limited and state those matters that we have agreed to state to the Board of Directors of Peppler Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peppler Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Peppler Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Peppler Limited. You consider that Peppler Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Peppler Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Port Solent Marina
Portsmouth
PO6 4TH
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Page 3 |
Peppler Limited
(Registration number: 09314168)
Balance Sheet as at 30 November 2018
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2018 |
2017 |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Capital and reserves |
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Page 4 |
Peppler Limited
(Registration number: 09314168)
Balance Sheet as at 30 November 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Paul West
Director
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Page 5 |
Peppler Limited
Notes to the Financial Statements for the Year Ended 30 November 2018
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Accounting Policies |
Reclassifications
It is the company’s policy to reclassify, where appropriate, the prior year comparative accounts to conform to the current year presentation.
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Related party transactions |
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Transactions with director |
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2018 |
At 1 December 2017 |
Repayments by directors |
At 30 November 2018 |
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Paul West |
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Interest free loan |
100 |
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( |
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2017 |
At 1 December 2016 |
At 30 November 2017 |
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Paul West |
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Interest free loan |
100 |
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Page 6 |
Peppler Limited
Notes to the Financial Statements for the Year Ended 30 November 2018
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Staff |
The average number of persons employed by the company (including the director) during the year, analysed by category was as follows:
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2018 |
2017 |
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Administration and support |
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Page 7 |