PIPING HOT COOKERS LTD Accounts filed on 31-08-2015

PIPING HOT COOKERS LTD Accounts filed on 31-08-2015

PIPING HOT COOKERS LTD - Company Information

Print Friendly Version

false true true true 2014-09-01 2015-08-31 2015-08-31 true 07004076 2014-09-01 2015-08-31 07004076 2013-09-01 2014-08-31 07004076 2015-08-31 07004076 2014-08-31 07004076 2014-08-31 07004076 2013-08-31 07004076 uk-bus:Director1 2014-09-01 2015-08-31 07004076 uk-bus:Director1 2014-09-01 07004076 uk-bus:Director1 2015-08-31 07004076 uk-bus:Director2 2014-09-01 2015-08-31 07004076 uk-bus:Director2 2014-09-01 07004076 uk-bus:Director2 2015-08-31 07004076 uk-bus:CompanySecretary 2014-09-01 2015-08-31 07004076 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 07004076 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 07004076 uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 07004076 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 07004076 uk-gaap:NetGoodwill 2014-09-01 2015-08-31 07004076 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 07004076 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-01 2015-08-31 07004076 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 07004076 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 07004076 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 07004076 uk-bus:AllOrdinaryShares 2014-09-01 2015-08-31 07004076 uk-bus:AllOrdinaryShares 2015-08-31 07004076 uk-bus:AllOrdinaryShares 2013-09-01 2014-08-31 07004076 uk-bus:AllOrdinaryShares 2014-08-31 07004076 uk-bus:AllPreferenceShares 2014-09-01 2015-08-31 07004076 uk-bus:AllPreferenceShares 2015-08-31 07004076 uk-bus:AllPreferenceShares 2013-09-01 2014-08-31 07004076 uk-bus:AllPreferenceShares 2014-08-31 07004076 uk-gaap:NetGoodwill 2015-08-31 07004076 uk-gaap:NetGoodwill 2014-08-31 07004076 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 07004076 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 07004076 uk-gaap:LandBuildings 2015-08-31 07004076 uk-gaap:LandBuildings 2014-09-01 2015-08-31 07004076 uk-gaap:LandBuildings 2014-08-31 07004076 uk-gaap:PlantMachinery 2015-08-31 07004076 uk-gaap:PlantMachinery 2014-09-01 2015-08-31 07004076 uk-gaap:PlantMachinery 2014-08-31 07004076 uk-gaap:FixturesFittings 2015-08-31 07004076 uk-gaap:FixturesFittings 2014-09-01 2015-08-31 07004076 uk-gaap:FixturesFittings 2014-08-31 07004076 uk-gaap:MotorVehicles 2015-08-31 07004076 uk-gaap:MotorVehicles 2014-09-01 2015-08-31 07004076 uk-gaap:MotorVehicles 2014-08-31 07004076 uk-gaap:OfficeEquipment 2015-08-31 07004076 uk-gaap:OfficeEquipment 2014-09-01 2015-08-31 07004076 uk-gaap:OfficeEquipment 2014-08-31 07004076 uk-bus:RegisteredOffice 2014-09-01 2015-08-31 07004076 uk-gaap:WithinOneYear 2015-08-31 07004076 uk-gaap:WithinOneYear 2014-08-31 07004076 uk-gaap:AfterOneYear 2015-08-31 07004076 uk-gaap:AfterOneYear 2014-08-31 07004076 uk-gaap:BetweenOneFiveYears 2015-08-31 07004076 uk-gaap:BetweenOneFiveYears 2014-08-31 07004076 uk-gaap:MoreThanFiveYears 2015-08-31 07004076 uk-gaap:MoreThanFiveYears 2014-08-31 iso4217:GBP xbrli:pure xbrli:shares

PIPING HOT COOKERS LTD




Company Registration Number:
07004076 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

PIPING HOT COOKERS LTD

Company Information
for the Period Ended 31st August 2015




Director: J. D. Patmore
J. P. Patmore
Registered office: Hill Farm 34 Townsend Lane,
Upper Boddington,
Daventry
Northamptonshire
NN11 6DR
Company Registration Number: 07004076 (England and Wales)

PIPING HOT COOKERS LTD

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 43,932 57,115
Total fixed assets: 43,932 57,115
Current assets
Stocks: 20,000 509,688
Debtors: 4 101,711 42,955
Cash at bank and in hand: 47,876 42,055
Total current assets: 169,587 594,698
Creditors
Creditors: amounts falling due within one year 5 135,039 574,001
Net current assets (liabilities): 34,548 20,697
Total assets less current liabilities: 78,480 77,812
Creditors: amounts falling due after more than one year: 20,000 30,000
Total net assets (liabilities): 58,480 47,812

The notes form part of these financial statements

PIPING HOT COOKERS LTD

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 1,000 1,000
Profit and Loss account: 57,480 46,812
Total shareholders funds: 58,480 47,812

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J. D. Patmore
Status: Director

The notes form part of these financial statements

PIPING HOT COOKERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared for the company as a going concern under the historical cost convention and in accordance with the F.R.S.S.E effective April 2008

    Turnover policy

    Turnover represents net invoiced sales and charges excluding value added tax.

    Valuation information and policy

    Stocks at 31st August 2015 were valued by the Directors at the lower of cost or market value

PIPING HOT COOKERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2014: 96,971
    Additions: 3,213
    At 31st August 2015: 100,184
    Depreciation
    At 01st September 2014: 39,856
    Charge for year: 16,396
    At 31st August 2015: 56,252
    Net book value
    At 31st August 2015: 43,932
    At 31st August 2014: 57,115

PIPING HOT COOKERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 4. Debtors

    2015
    £     		2014
    £
    Trade debtors: 96,946 41,741
    Other debtors: 4,765 1,214
    Total: 101,711 42,955

PIPING HOT COOKERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 5. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 63,704 521,238
    Taxation and social security: 58,476 34,606
    Accruals and deferred income: 3,750 14,048
    Other creditors: 9,109 4,109
    Total: 135,039 574,001

PIPING HOT COOKERS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000