PEP Holdings Limited - Accounts

PEP Holdings Limited - Accounts

PEP HOLDINGS LIMITED - Company Information

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Registered Number: 09947824


 

 

 

PEP HOLDINGS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

PEP Holdings Limited
Contents Page
For the year ended 31 January 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Peak Management Associates (Ashbourne) Limited
31 January 2019



....................................................
Peak Management Associates (Ashbourne) Limited
King Edward Street
Ashbourne
Derbyshire
DE6 1BW
31 October 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Debtors 0    2 
Cash at bank and in hand 6,523    2,847 
6,523    2,849 
Creditors: amount falling due within one year (2,739)   0 
Net current assets 3,784    2,849 
 
Total assets less current liabilities 3,784    2,849 
Net assets 3,784    2,849 
 

Capital and reserves 		     
Called up share capital 2 1    0 
Profit and loss account 3,783    2,849 
Shareholders funds 3,784    2,849 
 


For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Mrs T Pepper
Director

Date approved by the board: 31 October 2019
2
General Information
PEP Holdings Limited is a private company, limited by shares, registered in , registration number 09947824, registration address 40 Windmill Lane, Ashbourne, Derbyshire, DE6 1EY.

The presentation currency is £ sterling
1.

Accounting Policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Share Capital

Allotted
2019
£		   2018
£
2 Class A shares of £0.50 each 1    1 
1    1 

3