Peppermint Print Limited - Limited company - abbreviated - 11.6

Peppermint Print Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05294657















Abbreviated Accounts for the Year Ended 31 December 2014

for

Peppermint Print Limited

Peppermint Print Limited (Registered number: 05294657)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Peppermint Print Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: S Geary
R Holdford





SECRETARY: S Geary





REGISTERED OFFICE: 302 Cirencester Business Park
Love Lane
Cirencester
Gloucestershire
GL7 1XD





REGISTERED NUMBER: 05294657





ACCOUNTANTS: Accounting by Design (UK) Limited
302 Cirencester
Business Park
Love Lane
Cirencester
Gloucestershire
GL7 1XD

Peppermint Print Limited (Registered number: 05294657)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 112,581 115,944

CURRENT ASSETS
Debtors 97,111 72,986
Cash at bank and in hand 35,636 37,895
132,747 110,881
CREDITORS
Amounts falling due within one year 179,433 155,332
NET CURRENT LIABILITIES (46,686 ) (44,451 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,895

71,493

CREDITORS
Amounts falling due after more than one
year

(36,717
)
(55,052
)

PROVISIONS FOR LIABILITIES (13,977 ) (12,776 )
NET ASSETS 15,201 3,665

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account 15,198 3,662
SHAREHOLDERS' FUNDS 15,201 3,665

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Peppermint Print Limited (Registered number: 05294657)

Abbreviated Balance Sheet - continued
31 December 2014


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 28 September 2015 and were signed on its behalf
by:





S Geary - Director


Peppermint Print Limited (Registered number: 05294657)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

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 cost and 10% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed 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 1 January 2014 207,711
Additions 16,412
At 31 December 2014 224,123
DEPRECIATION
At 1 January 2014 91,767
Charge for year 19,775
At 31 December 2014 111,542
NET BOOK VALUE
At 31 December 2014 112,581
At 31 December 2013 115,944

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
3 Ordinary £1 3 3