PFEFFER LTD

PFEFFER LTD

PFEFFER LTD - Company Information

Print Friendly Version

PFEFFER LTD

Company Registration Number:
07612431 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

PFEFFER LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

PFEFFER LTD

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Current assets
Cash at bank and in hand: 2,526 8
Total current assets: 2,526 8
Creditors: amounts falling due within one year:   (56,602) (81,122)
Net current assets (liabilities): (54,076) (81,114)
Total assets less current liabilities: (54,076) (81,114)
Total net assets (liabilities): (54,076) (81,114)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (54,077) (81,115)
Shareholders funds: (54,076) (81,114)

The notes form part of these financial statements

PFEFFER LTD

Balance sheet statements

For the year ending 30 April 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2019
and signed on behalf of the board by:

Name: Andrea Catherine Pfeffer
Status: Director

The notes form part of these financial statements

PFEFFER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:Plant & Machinery 20% Straight LineThe carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

PFEFFER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Employees

2019 2018
Average number of employees during the period 1 1