Abbreviated Company Accounts - R. J. PITCHER LIMITED

R. J. PITCHER LIMITED - Company Information

03968459 R. J. PITCHER LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 03968459 2014-05-01 2015-04-30 03968459 2015-04-30 03968459 2014-04-30 03968459 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03968459 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03968459

R. J. PITCHER LIMITED

Abbreviated Accounts

30 April 2015

R. J. PITCHER LIMITED Registered Number 03968459

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	3,000	3,750
Tangible assets	3	3,861	5,261
		6,861	9,011
Current assets
Stocks		-	2,944
Debtors		23,000	17,279
Cash at bank and in hand		16,088	4,594
		39,088	24,817
Creditors: amounts falling due within one year		(18,108)	(7,340)
Net current assets (liabilities)		20,980	17,477
Total assets less current liabilities		27,841	26,488
Total net assets (liabilities)		27,841	26,488
Capital and reserves
Called up share capital	4	73,646	73,646
Profit and loss account		(45,805)	(47,158)
Shareholders' funds		27,841	26,488

For the year ending 30 April 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 18 January 2016

And signed on their behalf by:
R J PITCHER, Director

R. J. PITCHER LIMITED Registered Number 03968459

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

Intangible assets amortisation policy
Goodwill is being written off over it's estimated useful life of 10 years

2Intangible fixed assets

	£
Cost
At 1 May 2014	7,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	7,500
Amortisation
At 1 May 2014	3,750
Charge for the year	750
On disposals	-
At 30 April 2015	4,500
Net book values
At 30 April 2015	3,000
At 30 April 2014	3,750

3Tangible fixed assets

	£
Cost
At 1 May 2014	8,487
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	8,487
Depreciation
At 1 May 2014	3,226
Charge for the year	1,400
On disposals	-
At 30 April 2015	4,626
Net book values
At 30 April 2015	3,861
At 30 April 2014	5,261

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
73,646 Ordinary shares of £1 each	73,646	73,646