Abbreviated Company Accounts - PETERLEY MANAGEMENT LIMITED

Registered Number 02185641

PETERLEY MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2015

PETERLEY MANAGEMENT LIMITED Registered Number 02185641

	2015	2014
	£	£
Current assets
Debtors	2,875	1,750
Cash at bank and in hand	5,592	7,583
	8,467	9,333
Creditors: amounts falling due within one year	(1,080)	(1,080)
Net current assets (liabilities)	7,387	8,253
Total assets less current liabilities	7,387	8,253
Creditors: amounts falling due after more than one year	(37,400)	(37,400)
Total net assets (liabilities)	(30,013)	(29,147)
Capital and reserves
Called up share capital	20	20
Profit and loss account	(30,033)	(29,167)
Shareholders' funds	(30,013)	(29,147)

For the year ending 31 October 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 December 2015

And signed on their behalf by:
mp bossick, Director
bw turner, Director

1Accounting Policies

Turnover policy
n/a

Tangible assets depreciation policy
n/a

Intangible assets amortisation policy
n/a

Valuation information and policy
n/a

Other accounting policies
n/a