PEFF Limited - Limited company - abbreviated

REGISTERED NUMBER: 06743339 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

PEFF Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Blashford-Snell

Mrs J Blashford-Snell

SECRETARY:

Mrs J Blashford-Snell

REGISTERED OFFICE:

Selwood House

Motcombe

Shaftesbury

Dorset

SP7 9PB

REGISTERED NUMBER:

06743339 (England and Wales)

ACCOUNTANTS:

Nicola Brookes

Chartered Accountant

Mole End

Shorts Green Lane

Motcombe

Dorset

SP7 9PA

FIXED ASSETS

Tangible assets

2

1,594

1,242

CURRENT ASSETS

Debtors

23,266

7,550

Cash at bank and in hand

22,362

40,631

45,628

48,181

CREDITORS

Amounts falling due within one year

30,704

44,572

NET CURRENT ASSETS

14,924

3,609

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,518

4,851

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

16,516

4,849

SHAREHOLDERS' FUNDS

16,518

4,851

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 13 August 2015 and were signed on its behalf by:

J Blashford-Snell - 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

-

20% 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 July 2014

2,391

Additions

750

At 30 June 2015

3,141

DEPRECIATION

At 1 July 2014

1,149

Charge for year

398

At 30 June 2015

1,547

NET BOOK VALUE

At 30 June 2015

1,594

At 30 June 2014

1,242

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

2

Ordinary

£1

2

PEFF Limited - Limited company - abbreviated - 11.6

PEFF Limited - Limited company - abbreviated - 11.6