PEEL THE PAMPLEMOUSSE LTD Accounts filed on 31-12-2014

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PEEL THE PAMPLEMOUSSE LTD

Company Registration Number:
06834169 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Louise Oldridge
		Nicola Rajska



Company secretary:		Simon Oldridge



Registered office:		Southford House Southford Lane
		Staverton

		Totnes
		Devon
		TQ9 6NZ




Company Registration Number:		06834169 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	182	214
Total fixed assets:		182	214
Current assets
Stocks:		68,556	72,033
Debtors:	4	848	8,084
Cash at bank and in hand:		18,404	9,772
Total current assets:		87,808	89,889
Creditors
Creditors: amounts falling due within one year	5	2,563	39,545
Net current assets (liabilities):		85,245	50,344
Total assets less current liabilities:		85,427	50,558
Creditors: amounts falling due after more than one year:	6	187,912	137,447
Total net assets (liabilities):		( 102,485 )	( 86,889 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		( 102,487 )	( 86,891 )
Total shareholders funds:		( 102,485 )	( 86,889 )

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Louise Oldridge
Status: Director
Name: Nicola Rajska
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Research and development expenditure on designing new products and packaging methods is expensed to the profit and loss account in the year in which it is incurred

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
At 01st January 2014:	326
At 31st December 2014:	326
Depreciation
At 01st January 2014:	112
Charge for year:	32
At 31st December 2014:	144
Net book value
At 31st December 2014:	182
At 31st December 2013:	214

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Debtors

	2014 £	2013 £
Trade debtors:	848	6,477
Other debtors:	-	1,607
Total:	848	8,084

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	786	224
Trade creditors:	0	39,321
Taxation and social security:	1,777	-
Total:	2,563	39,545

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Creditors: amounts falling due after more than one year

Loans from directors: made up of two amounts covering pre-launch activities and the funding of working capital (product development, PR, stock etc). These amounts will repaid as cashflow permits, and not before January 2017 at the earliest. There will be no interest charged to the company.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

PEEL THE PAMPLEMOUSSE LTD Accounts filed on 31-12-2014