Petit Five Ltd - Abbreviated accounts

Registered number

08111397

Petit Five Ltd

Abbreviated Accounts

31 January 2015

Petit Five Ltd
Registered number:		08111397
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		636,842			636,842

Current assets
Debtors		111,679			86,186
Cash at bank and in hand		296			146
		111,975			86,332

Creditors: amounts falling due within one year		(730,733)			(725,600)

Net current liabilities			(618,758)			(639,268)

Net assets/(liabilities)			18,084			(2,426)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			17,984			(2,526)

Shareholders' funds			18,084			(2,426)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr D Lingley
Director
Approved by the board on 1 September 2015

Petit Five Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2	Tangible fixed assets					£

	Cost
	At 1 February 2014					636,842
	At 31 January 2015					636,842

	Depreciation
	At 31 January 2015					-

	Net book value
	At 31 January 2015					636,842
	At 31 January 2014					636,842


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100