Abbreviated Company Accounts - PECO OF HAMPTON LIMITED

PECO OF HAMPTON LIMITED - Company Information

04990904 PECO OF HAMPTON LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 04990904 2013-07-01 2014-06-30 04990904 2014-06-30 04990904 2013-06-30 04990904 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04990904 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04990904

PECO OF HAMPTON LIMITED

Abbreviated Accounts

30 June 2014

PECO OF HAMPTON LIMITED Registered Number 04990904

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	293	558
		293	558
Current assets
Stocks		25,000	25,000
Debtors		1,000	550
Cash at bank and in hand		28,000	27,850
		54,000	53,400
Creditors: amounts falling due within one year		(70,000)	(76,908)
Net current assets (liabilities)		(16,000)	(23,508)
Total assets less current liabilities		(15,707)	(22,950)
Total net assets (liabilities)		(15,707)	(22,950)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(15,708)	(22,951)
Shareholders' funds		(15,707)	(22,950)

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 30 March 2015

And signed on their behalf by:
n lewis, Director

PECO OF HAMPTON LIMITED Registered Number 04990904

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.

2Intangible fixed assets

	£
Cost
At 1 July 2013	6,206
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	6,206
Amortisation
At 1 July 2013	5,648
Charge for the year	265
On disposals	-
At 30 June 2014	5,913
Net book values
At 30 June 2014	293
At 30 June 2013	558

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1