Abbreviated Company Accounts - PIMORONI LTD

Abbreviated Company Accounts - PIMORONI LTD

PIMORONI LTD - Company Information

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Registered Number 07510759

PIMORONI LTD

Abbreviated Accounts

30 June 2015

PIMORONI LTD Registered Number 07510759

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 80,000 80,000
Tangible assets 3 82,619 71,708
162,619 151,708
Current assets
Stocks 205,000 112,500
Debtors 30,224 56,186
Cash at bank and in hand 37,482 209
272,706 168,895
Creditors: amounts falling due within one year (103,034) (101,541)
Net current assets (liabilities) 169,672 67,354
Total assets less current liabilities 332,291 219,062
Provisions for liabilities (12,131) (11,932)
Total net assets (liabilities) 320,160 207,130
Capital and reserves
Called up share capital 430 430
Share premium account 52,440 14,940
Profit and loss account 267,290 191,760
Shareholders' funds 320,160 207,130
  • For the year ending 30 June 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 16 October 2015

And signed on their behalf by:
J Williamson, Director

PIMORONI LTD Registered Number 07510759

Notes to the Abbreviated Accounts for the period ended 30 June 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 net invoiced sales of goods, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 July 2014 80,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 80,000
Amortisation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 80,000
At 30 June 2014 80,000
3Tangible fixed assets
£
Cost
At 1 July 2014 115,012
Additions 31,089
Disposals -
Revaluations -
Transfers -
At 30 June 2015 146,101
Depreciation
At 1 July 2014 43,304
Charge for the year 20,178
On disposals -
At 30 June 2015 63,482
Net book values
At 30 June 2015 82,619
At 30 June 2014 71,708