Peoples Capital Limited - Limited company - abbreviated

REGISTERED NUMBER: 05770922 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Peoples Capital Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

R J Cox

SECRETARY:

DNA Accountants Limited

REGISTERED OFFICE:

Regency House

61a Walton Street

Walton on the Hill

Surrey

KT20 7RZ

REGISTERED NUMBER:

05770922 (England and Wales)

ACCOUNTANTS:

DNA Accountants Limited

Regency House

61a Walton Street

Walton-on-the-Hill

Surrey

KT20 7RZ

FIXED ASSETS

Tangible assets

2

1,892

CURRENT ASSETS

Debtors

34,000

Cash at bank

323

34,323

CREDITORS

Amounts falling due within one year

2,576

NET CURRENT ASSETS

31,747

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,639

CAPITAL AND RESERVES

Called up share capital

3

109,000

Profit and loss account

(75,361

)

(75,361

)

SHAREHOLDERS' FUNDS

33,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 June 2015 and were signed by:

R J Cox - Director

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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

2,938

DEPRECIATION

At 1 May 2014

and 30 April 2015

1,046

NET BOOK VALUE

At 30 April 2015

1,892

At 30 April 2014

1,892

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

10,000,000

Ordinary

£0.01

100,000

90,000,000

Ordinary A

.0001

9,000

109,000

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

accounts of Peoples Capital Limited for the year ended 30 April 2015 from the information and explanations given to us.

As a practising member firm of the Association of Chartered Certified Accountants we are subject to its ethical and other

professional requirements which are detailed at www.accaglobal.com.

This report is made solely to the Board of Directors of Peoples Capital Limited, as a body, in accordance with the terms

of our engagement letter dated 3 October 2007. Our work has been undertaken solely to prepare for your approval the

accounts of Peoples Capital Limited and state those matters that we have agreed to state to the Board of Directors of

Peoples Capital Limited, as a body, in this report in accordance with the requirements of the Association of Chartered

Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or

assume responsibility to anyone other than Peoples Capital Limited and its Board of Directors as a body for our work or

for this report.

It is your duty to ensure that Peoples Capital Limited has kept adequate accounting records and to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and profit of Peoples Capital Limited.

You consider that Peoples Capital Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Peoples Capital Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory accounts.

DNA Accountants Limited

Regency House

61a Walton Street

Walton-on-the-Hill

Surrey

KT20 7RZ

30 June 2015

Peoples Capital Limited - Limited company - abbreviated - 11.6

Peoples Capital Limited - Limited company - abbreviated - 11.6