Premier Pet Snacks Limited - Limited company - abbreviated - 11.6

Premier Pet Snacks Limited - Limited company - abbreviated - 11.6

PREMIER PET SNACKS LIMITED - Company Information

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REGISTERED NUMBER: 04185922 (England and Wales)









PREMIER PET SNACKS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015






PREMIER PET SNACKS LIMITED (REGISTERED NUMBER: 04185922)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

PREMIER PET SNACKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2015







DIRECTORS: S.G. Williams
Mrs S.A. Williams





SECRETARY: Mrs S.A. Williams





REGISTERED OFFICE: Five Mile House
128 Hanbury Road
Stoke Prior
Bromsgrove
Worcestershire
B60 4JZ





REGISTERED NUMBER: 04185922 (England and Wales)





ACCOUNTANTS: Jerroms Priddey
Chartered Certified Accountants
Five Mile House
128 Hanbury Road
Stoke Prior
Bromsgrove
Worcestershire
B60 4JZ
1
PREMIER PET SNACKS LIMITED (REGISTERED NUMBER: 04185922)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,412 10,397

CURRENT ASSETS
Stocks 29,762 26,037
Debtors 29,368 28,649
Cash in hand 102 59
59,232 54,745
CREDITORS
Amounts falling due within one year 3 37,331 38,584
NET CURRENT ASSETS 21,901 16,161
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,313
26,558

PROVISIONS FOR LIABILITIES 1,402 2,079
NET ASSETS 27,911 24,479

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 27,909 24,477
SHAREHOLDERS' FUNDS 27,911 24,479

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 27th July 2015 and were signed on its
behalf by:




S.G. Williams - Director


The notes form part of these abbreviated accounts

2
PREMIER PET SNACKS LIMITED (REGISTERED NUMBER: 04185922)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 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 sales of goods and services, 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 - 25% straight line
Office equipment - 25% on reducing balance
Motor vehicles - 25% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date where transactions or events have occurred at that date that will result in an
obligation to pay more, or a right to pay less or to receive more, tax, with the following exception:

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely
than not that there will be suitable taxable profits from which the future reversal of the underlying timing
differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the
periods in which timing differences reverse, based on the tax rates and laws enacted or substantively
enacted 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 1st April 2014 26,430
Additions 536
At 31st March 2015 26,966
DEPRECIATION
At 1st April 2014 16,033
Charge for year 3,521
At 31st March 2015 19,554
NET BOOK VALUE
At 31st March 2015 7,412
At 31st March 2014 10,397

3
PREMIER PET SNACKS LIMITED (REGISTERED NUMBER: 04185922)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2015

3. CREDITORS

Creditors include an amount of £ 5,887 (2014 - £ 2,016 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

4