John Pickles Ent Limited - Limited company - abbreviated - 11.6
John Pickles Ent Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 AUGUST 2014 |
| FOR |
| John Pickles Ent Limited |
| John Pickles Ent Limited (Registered number: 07726447) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 August 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Chartered Accountants' Report | 5 |
| John Pickles Ent Limited |
| COMPANY INFORMATION |
| for the Year Ended 31 August 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| John Pickles Ent Limited (Registered number: 07726447) |
| ABBREVIATED BALANCE SHEET |
| 31 August 2014 |
| 31.8.14 | 31.8.13 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| The financial statements were approved by the Board of Directors on |
| John Pickles Ent Limited (Registered number: 07726447) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 August 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 |
| Plant and machinery etc | - |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 September 2013 |
| Additions |
| At 31 August 2014 |
| DEPRECIATION |
| At 1 September 2013 |
| Charge for year |
| At 31 August 2014 |
| NET BOOK VALUE |
| At 31 August 2014 |
| At 31 August 2013 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 31.8.14 | 31.8.13 |
| £ | £ |
| Repayable by instalments | 78,722 | - |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.8.14 | 31.8.13 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | RELATED PARTY DISCLOSURES |
| Mrs SJ Pickles received £22,000 for marketing and bookkeeping services.There were no other transactions that |
| need to be disclosed under the Financial Reporting Standard for Smaller Entities ( Effective April 2008 ). |
| John Pickles Ent Limited (Registered number: 07726447) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 August 2014 |
| 6. | ULTIMATE CONTROLLING PARTY |
| The controlling party is |
| CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| JOHN PICKLES ENT LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
| have been prepared. |
| In accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act |
| 2006, we have compiled the financial statements of the company for the year ended 31 August 2014 which comprise the |
| Profit and Loss Account, the Balance Sheet, the Statement of Total Recognised Gains and Losses and the related notes |
| from the accounting records and information and explanations you have given to us. |
| This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement. |
| Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, |
| report to the company's Board of Directors that we have done so, and state those matters that we have agreed to state to |
| them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume |
| responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for |
| this report. |
| We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered |
| Accountants in England & Wales and have complied with the ethical guidance laid down by the Institute relating to |
| members undertaking the compilation of financial statements. |
| You have acknowledged on the Balance Sheet as at 31 August 2014 your duty to ensure that the company has kept |
| proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act |
| 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. |
| We have not been instructed to carry out an audit of the financial statements. 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 financial statements. |
| Chartered Accountants |
| 11 March 2015 |