Accounts filed on 28-02-2015


truePeter Galletly LimitedSC417273997 2283 662015-02-2814613114713100100114713114713-435-1810007141309572141128880122566921856549731549731Basis of accounting 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 the value, net of value added tax, of work carried out in respect of services provided to customers. Fixed Assets All fixed assets are initially recorded at cost. Going concern These financial statements have been prepared on a going concern basis, which assumes the continuing support of the director and short term creditors. The director has confirmed that support will continue and that the company will continue to trade and pay its liabilities as they fall due.Fixtures & FittingsMethod for Fixtures & fittings0.00001300130075156918213001300751569182Ordinary1001100100Ordinary1100100100Balance sheet Spare note 21 (user defined)LOAN TO DIRECTOR As at 28 February 2015 the director, Mr P W Galletly, owed the company £3,460 (2014 - £7,317). No interest is charged on this unsecured loan and there are no fixed terms of repayment.2015-07-29Mr P W Galletlytruetruetruetruexbrli:sharesiso4217:GBPxbrli:purePeter Galletly Limited2014-03-012015-02-28Peter Galletly Limited2013-03-012014-02-28Peter Galletly Limited2013-02-28Peter Galletly Limited2014-02-28Peter Galletly Limited2014-02-28Peter Galletly Limited2015-02-28 2015-07-29