Abbreviated Company Accounts - PEAK APPRENTICESHIPS LTD

PEAK APPRENTICESHIPS LTD - Company Information

07422746 PEAK APPRENTICESHIPS LTD 2015-05-31 false 2014-06-01 2015-05-31 true 07422746 2014-06-01 2015-05-31 07422746 2015-05-31 07422746 2014-05-31 07422746 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 07422746 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 07422746

PEAK APPRENTICESHIPS LTD

Abbreviated Accounts

31 May 2015

PEAK APPRENTICESHIPS LTD Registered Number 07422746

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,502	1,877
		1,502	1,877
Current assets
Debtors		3,831	2,198
Cash at bank and in hand		31,585	51,173
		35,416	53,371
Creditors: amounts falling due within one year		(4,633)	(18,431)
Net current assets (liabilities)		30,783	34,940
Total assets less current liabilities		32,285	36,817
Total net assets (liabilities)		32,285	36,817
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		32,185	36,717
Shareholders' funds		32,285	36,817

For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
L P Sale, Director

PEAK APPRENTICESHIPS LTD Registered Number 07422746

Notes to the Abbreviated Accounts for the period ended 31 May 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is provided so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	2,819
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	2,819
Depreciation
At 1 June 2014	942
Charge for the year	375
On disposals	-
At 31 May 2015	1,317
Net book values
At 31 May 2015	1,502
At 31 May 2014	1,877

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100