Peak District Online Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05509614 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

PEAK DISTRICT ONLINE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Wake

Mrs S Wake

J Dobson

SECRETARY:

Mrs J L Dobson

REGISTERED OFFICE:

42 Hudersfield Road

Barnsley

South Yorkshire

S75 1DW

REGISTERED NUMBER:

05509614 (England and Wales)

ACCOUNTANTS:

Cameron Alexander Accountants Limited

Chartered Certified Accountants

42 Huddersfield Road

Barnsley

South Yorkshire

S75 1DW

FIXED ASSETS

Tangible assets

2

666

888

CURRENT ASSETS

Debtors

23,761

398

Cash at bank

1,501

4,109

25,262

4,507

CREDITORS

Amounts falling due within one year

33,939

9,127

NET CURRENT LIABILITIES

(8,677

)

(4,620

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,011

)

(3,732

)

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

(8,015

)

(3,736

)

SHAREHOLDERS' FUNDS

(8,011

)

(3,732

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 24 July 2015 and were signed on its behalf by:

J Dobson - 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).

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.

Plant and machinery etc

-

25% on reducing balance

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 November 2013

and 31 October 2014

3,133

DEPRECIATION

At 1 November 2013

2,245

Charge for year

222

At 31 October 2014

2,467

NET BOOK VALUE

At 31 October 2014

666

At 31 October 2013

888

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

4

Ordinary

£1

4

4