Abbreviated Company Accounts - PEARL GREY LIMITED

PEARL GREY LIMITED - Company Information

08001347 PEARL GREY LIMITED 2015-03-30 false 2014-04-01 2015-03-30 true 08001347 2014-04-01 2015-03-30 08001347 2015-03-30 08001347 2014-03-31 08001347 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-30 08001347 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08001347

PEARL GREY LIMITED

Abbreviated Accounts

30 March 2015

PEARL GREY LIMITED Registered Number 08001347

Abbreviated Balance Sheet as at 30 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,124	1,572
		1,124	1,572
Current assets
Debtors		4,614	5,335
Cash at bank and in hand		7,372	13,227
		11,986	18,562
Creditors: amounts falling due within one year		(11,090)	(19,678)
Net current assets (liabilities)		896	(1,116)
Total assets less current liabilities		2,020	456
Provisions for liabilities		-	(314)
Total net assets (liabilities)		2,020	142
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,920	42
Shareholders' funds		2,020	142

For the year ending 30 March 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 11 March 2016

And signed on their behalf by:
E Connelly, Director

PEARL GREY LIMITED Registered Number 08001347

Notes to the Abbreviated Accounts for the period ended 30 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of services supplied during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equpment - 33.33% on a reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,357
Additions	113
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2015	2,470
Depreciation
At 1 April 2014	785
Charge for the year	561
On disposals	-
At 30 March 2015	1,346
Net book values
At 30 March 2015	1,124
At 31 March 2014	1,572

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

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