Abbreviated Company Accounts - PLEASURE FAIR LIMITED

Abbreviated Company Accounts - PLEASURE FAIR LIMITED


Registered Number 08954813

PLEASURE FAIR LIMITED

Abbreviated Accounts

31 May 2015

PLEASURE FAIR LIMITED Registered Number 08954813

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015
£
Fixed assets
Tangible assets 2 7,500
7,500
Current assets
Debtors 4,445
Cash at bank and in hand 21,930
26,375
Creditors: amounts falling due within one year (20,563)
Net current assets (liabilities) 5,812
Total assets less current liabilities 13,312
Total net assets (liabilities) 13,312
Capital and reserves
Called up share capital 100
Profit and loss account 13,212
Shareholders' funds 13,312
  • For the year ending 31 May 2015 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.

Approved by the Board on 19 October 2015

And signed on their behalf by:
M Spicer, Director
N Spicer, Director

PLEASURE FAIR LIMITED Registered Number 08954813

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 31 May 2015 10,000
Depreciation
Charge for the year 2,500
On disposals -
At 31 May 2015 2,500
Net book values
At 31 May 2015 7,500