Abbreviated Company Accounts - PETER CROWTHER ASSOCIATES LIMITED

PETER CROWTHER ASSOCIATES LIMITED - Company Information

04459234 PETER CROWTHER ASSOCIATES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04459234 2014-05-01 2015-04-30 04459234 2015-04-30 04459234 2014-04-30 04459234 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04459234 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 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 iso4217:GBP shares

Registered Number 04459234

PETER CROWTHER ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2015

PETER CROWTHER ASSOCIATES LIMITED Registered Number 04459234

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,847	7,183
		4,847	7,183
Current assets
Debtors		84,357	71,223
Cash at bank and in hand		105,696	58,255
		190,053	129,478
Creditors: amounts falling due within one year		(180,609)	(136,812)
Net current assets (liabilities)		9,444	(7,334)
Total assets less current liabilities		14,291	(151)
Accruals and deferred income		(13,900)	(12,425)
Total net assets (liabilities)		391	(12,576)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		291	(12,676)
Shareholders' funds		391	(12,576)

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:
P Crowther, Director
S Crowther, Director

PETER CROWTHER ASSOCIATES LIMITED Registered Number 04459234

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 amounts receivable net of VAT for graphic design services provided.
Turnover is recognised as earned when, and to the extent that, the firm obtains the right to consideration
in exchange for its performance under these contracts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 25% straight line
Fixtures, fittings & equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	80,136
Additions	-
Disposals	(54,300)
Revaluations	-
Transfers	-
At 30 April 2015	25,836
Depreciation
At 1 May 2014	72,953
Charge for the year	2,336
On disposals	(54,300)
At 30 April 2015	20,989
Net book values
At 30 April 2015	4,847
At 30 April 2014	7,183

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
55 A Ordinary shares of £1 each	55	55
45 B Ordinary shares of £1 each	45	45

The Ordinary 'A' shares and Ordinary 'B' shares rank pari-passu in all aspect except in the declaration of
dividends, where by one class of shares shall not compel a dividend at the same rate to be declared for
any other class of share.