Abbreviated Company Accounts - PIMORONI LTD

Abbreviated Company Accounts - PIMORONI LTD

PIMORONI LTD - Company Information

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Registered Number 07510759

PIMORONI LTD

Abbreviated Accounts

30 June 2014

PIMORONI LTD Registered Number 07510759

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 80,000 -
Tangible assets 3 71,708 70,250
151,708 70,250
Current assets
Stocks 112,500 12,500
Debtors 56,186 18,104
Cash at bank and in hand 209 40,056
168,895 70,660
Creditors: amounts falling due within one year (101,541) (38,523)
Net current assets (liabilities) 67,354 32,137
Total assets less current liabilities 219,062 102,387
Provisions for liabilities (11,932) 0
Total net assets (liabilities) 207,130 102,387
Capital and reserves
Called up share capital 430 430
Share premium account 14,940 14,940
Profit and loss account 191,760 87,017
Shareholders' funds 207,130 102,387
  • For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2015

And signed on their behalf by:
J williamson, Director

PIMORONI LTD Registered Number 07510759

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

2Intangible fixed assets
£
Cost
At 1 July 2013 -
Additions 80,000
Disposals -
Revaluations -
Transfers -
At 30 June 2014 80,000
Amortisation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 80,000
At 30 June 2013 -
3Tangible fixed assets
£
Cost
At 1 July 2013 93,667
Additions 21,345
Disposals -
Revaluations -
Transfers -
At 30 June 2014 115,012
Depreciation
At 1 July 2013 23,417
Charge for the year 19,887
On disposals -
At 30 June 2014 43,304
Net book values
At 30 June 2014 71,708
At 30 June 2013 70,250