Abbreviated Company Accounts - PROJECT PEAKS LIMITED

PROJECT PEAKS LIMITED - Company Information

05541959 PROJECT PEAKS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05541959 2014-08-01 2015-07-31 05541959 2015-07-31 05541959 2014-07-31 05541959 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05541959 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05541959

PROJECT PEAKS LIMITED

Abbreviated Accounts

31 July 2015

PROJECT PEAKS LIMITED Registered Number 05541959

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	185	225
		185	225
Current assets
Cash at bank and in hand		238,939	185,490
		238,939	185,490
Creditors: amounts falling due within one year		(183,760)	(132,765)
Net current assets (liabilities)		55,179	52,725
Total assets less current liabilities		55,364	52,950
Total net assets (liabilities)		55,364	52,950
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		55,264	52,850
Shareholders' funds		55,364	52,950

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.

Approved by the Board on 29 April 2016

And signed on their behalf by:
Howard Jonathan Goodkind, Director

PROJECT PEAKS LIMITED Registered Number 05541959

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
At 1 August 2014	274
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	274
Depreciation
At 1 August 2014	49
Charge for the year	40
On disposals	-
At 31 July 2015	89
Net book values
At 31 July 2015	185
At 31 July 2014	225

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

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