Y PEARCY LIMITED Accounts filed on 31-07-2015

Y PEARCY LIMITED Accounts filed on 31-07-2015

Y PEARCY LIMITED - Company Information

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Y PEARCY LIMITED




Company Registration Number:
05290643 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Y PEARCY LIMITED

Company Information
for the Period Ended 31st July 2015




Director: Yvonne Pearcy
Company secretary: Peter Henness
Registered office: Stourbank House Old Ham Lane
Little Canford
Wimborne
Dorset
BH21 7LP
GB-ENG
Company Registration Number: 05290643 (England and Wales)

Y PEARCY LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 1,926 2,496
Total fixed assets: 1,926 2,496
Current assets
Stocks: 50,000 28,800
Debtors: 5 15,022 11,574
Cash at bank and in hand: 14,908 73,621
Total current assets: 79,930 113,995
Creditors
Creditors: amounts falling due within one year 35,336 48,002
Net current assets (liabilities): 44,594 65,993
Total assets less current liabilities: 46,520 68,489
Total net assets (liabilities): 46,520 68,489

The notes form part of these financial statements

Y PEARCY LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 46,420 68,389
Total shareholders funds: 46,520 68,489

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Yvonne Pearcy
Status: Director

The notes form part of these financial statements

Y PEARCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are 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 revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Plant and Machinery - 10% on cost, Office Equipment - 20% on cost, Website Development - 33% on cost.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value.

    Other accounting policies

    Debtors are valued at the lower of cost and net realisable value.

Y PEARCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st August 2014: 7,352
    Additions: 291
    At 31st July 2015: 7,643
    Depreciation
    At 01st August 2014: 4,856
    Charge for year: 861
    At 31st July 2015: 5,717
    Net book value
    At 31st July 2015: 1,926
    At 31st July 2014: 2,496

Y PEARCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 5. Debtors

    2015
    £     		2014
    £
    Trade debtors: - 3,510
    Other debtors: 14,954 8,000
    Prepayments and accrued income: 68 64
    Total: 15,022 11,574

Y PEARCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100