Peak Active Sport Limited - Limited company - abbreviated - 11.6

Peak Active Sport Limited - Limited company - abbreviated - 11.6

PEAK ACTIVE SPORT LIMITED - Company Information

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REGISTERED NUMBER: 05664460 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Peak Active Sport Limited

Peak Active Sport Limited (Registered number: 05664460)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Peak Active Sport Limited

Company Information
for the Year Ended 31 January 2015







DIRECTORS: M Jennings
S J Brackenridge





SECRETARY: Miss M Toole





REGISTERED OFFICE: Unit 5, Rossington Place
Graphite Way
Hadfield
Glossop
Derbyshire
SK13 1QG





REGISTERED NUMBER: 05664460 (England and Wales)





ACCOUNTANTS: DJ Pape & Associates (NW) Ltd
13 High Street East
Glossop
Derbyshire
SK13 8DA
Page 1
Peak Active Sport Limited (Registered number: 05664460)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,154 2,659

CURRENT ASSETS
Debtors 3,750 3,750
Cash at bank and in hand 41,197 20,025
44,947 23,775
CREDITORS
Amounts falling due within one year 23,298 18,467
NET CURRENT ASSETS 21,649 5,308
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,803
7,967

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 34,703 7,867
SHAREHOLDERS' FUNDS 34,803 7,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 June 2015 and were signed on its behalf by:





M Jennings - Director


The notes form part of these abbreviated accounts

Page 2
Peak Active Sport Limited (Registered number: 05664460)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

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 goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 11,878
Additions 13,927
At 31 January 2015 25,805
DEPRECIATION
At 1 February 2014 9,219
Charge for year 3,432
At 31 January 2015 12,651
NET BOOK VALUE
At 31 January 2015 13,154
At 31 January 2014 2,659

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 ordinary £1 100 100

Page 3