Pocklington Pet Stores Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04956725

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Pocklington Pet Stores Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

Miss J Morley

Mrs M E Morley

SECRETARY:

Miss J Morley

REGISTERED OFFICE:

19 Railway Street

Pocklington

York

Y042 2QR

REGISTERED NUMBER:

04956725

ACCOUNTANTS:

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

FIXED ASSETS

Tangible assets

2

111

148

CURRENT ASSETS

Stocks

11,013

7,900

Cash in hand

242

57

11,255

7,957

CREDITORS

Amounts falling due within one year

8,811

11,036

NET CURRENT ASSETS/(LIABILITIES)

2,444

(3,079

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,555

(2,931

)

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

2,355

(3,131

)

SHAREHOLDERS' FUNDS

2,555

(2,931

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 March 2016 and were signed on its behalf by:

Mrs M E Morley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

2,700

DEPRECIATION

At 1 January 2015

2,552

Charge for year

37

At 31 December 2015

2,589

NET BOOK VALUE

At 31 December 2015

111

At 31 December 2014

148

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

200

Ordinary A

1

200

200

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

2 March 2016