Abbreviated Company Accounts - PETERSONS & CO LTD

Abbreviated Company Accounts - PETERSONS & CO LTD

PETERSONS & CO LTD - Company Information

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Registered Number 07591501

PETERSONS & CO LTD

Abbreviated Accounts

30 April 2014

PETERSONS & CO LTD Registered Number 07591501

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 50 75
50 75
Current assets
Debtors 5,363 4,748
Cash at bank and in hand 9,380 5,002
14,743 9,750
Creditors: amounts falling due within one year (14,792) (9,824)
Net current assets (liabilities) (49) (74)
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
  • For the year ending 30 April 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 25 March 2015

And signed on their behalf by:
Neringa Barsiene, Director

PETERSONS & CO LTD Registered Number 07591501

Notes to the Abbreviated Accounts for the period ended 30 April 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 amounts chargeable in respect of the sale of goods and services to customers.

2Tangible fixed assets
£
Cost
At 1 May 2013 100
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 100
Depreciation
At 1 May 2013 25
Charge for the year 25
On disposals -
At 30 April 2014 50
Net book values
At 30 April 2014 50
At 30 April 2013 75