PPEJ Limited - Limited company - abbreviated - 11.6

PPEJ Limited - Limited company - abbreviated - 11.6

PPEJ LIMITED - Company Information

Print Friendly Version

07658820 1.7.13 30.6.14 30.6.14 Company accounts Private Limited Company FY true false true false true false false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076588202013-06-30076588202014-06-30076588202013-07-012014-06-30076588202012-06-30076588202012-07-012013-06-30076588202013-06-3007658820ns12:England2013-07-012014-06-3007658820ns14:PoundSterling2013-07-012014-06-3007658820ns7:Director12013-07-012014-06-3007658820ns7:OrdinaryShareClass12013-07-012014-06-3007658820ns7:Director22013-07-012014-06-3007658820ns7:RegisteredOffice2013-07-012014-06-3007658820ns7:EntityAccountantsOrAuditors2013-07-012014-06-3007658820ns5:ComputerEquipment2013-07-012014-06-3007658820ns5:FixedAssetInvestmentsOtherThanLoans2014-06-3007658820ns7:OrdinaryShareClass12014-06-3007658820ns7:OrdinaryShareClass12013-06-30
REGISTERED NUMBER: 07658820 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

PPEJ LIMITED

PPEJ LIMITED (REGISTERED NUMBER: 07658820)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PPEJ LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2014







DIRECTOR: Mrs P Ducie





REGISTERED OFFICE: Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE





REGISTERED NUMBER: 07658820 (England and Wales)





ACCOUNTANTS: Banks BHG, Chartered Accountants
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Page 1
PPEJ LIMITED (REGISTERED NUMBER: 07658820)

ABBREVIATED BALANCE SHEET
30 JUNE 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 663 527
Investments 3 10,000 -
10,663 527

CURRENT ASSETS
Debtors 36,973 33,181
Cash at bank 11,245 13,680
48,218 46,861
CREDITORS
Amounts falling due within one year 24,545 23,948
NET CURRENT ASSETS 23,673 22,913
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,336
23,440

PROVISIONS FOR LIABILITIES 133 105
NET ASSETS 34,203 23,335

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 34,003 23,135
SHAREHOLDERS' FUNDS 34,203 23,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 1 December 2014 and were signed by:





Mr P Ducie - Director


The notes form part of these abbreviated accounts

Page 2
PPEJ LIMITED (REGISTERED NUMBER: 07658820)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014

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 April 2008).

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.

Computer equipment - Straight line over 3 years

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 1,448
Additions 928
At 30 June 2014 2,376
DEPRECIATION
At 1 July 2013 921
Charge for year 792
At 30 June 2014 1,713
NET BOOK VALUE
At 30 June 2014 663
At 30 June 2013 527

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 10,000
At 30 June 2014 10,000
NET BOOK VALUE
At 30 June 2014 10,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
200 Ordinary £1 200 200

Page 3