Peldon Kitchens Ltd - Accounts

1 August 2014 1 0 08127215 2014-08-01 2015-07-31 08127215 2014-07-31 08127215 2015-07-31 08127215 uk-bus:Director1 2014-08-01 2015-07-31 08127215 uk-bus:EntityAccountantsOrAuditors 2014-08-01 2015-07-31 08127215 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 08127215 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-08-01 2015-07-31 08127215 uk-gaap:ContinuingOperationsExcludingAcquisitions 2014-08-01 2015-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	08127215

	Peldon Kitchens Ltd
	Report and Unaudited Accounts
	for the year ended
	31 July 2015

 

Peldon Kitchens Ltd
Company Information

 

 

 

 

Peldon Kitchens Ltd
Profit and Loss Account
for the year ended 31 July 2015

	Notes		2015 £
Turnover			39,336
Cost of sales			(19,630)
Gross Profit			19,706
Distribution Costs			(1,679)
Administrative Expenses			(18,713)
Operating Profit			(686)
Profit/(Loss) on Ordinary Activities Before Taxation			(686)
Tax on ordinary activities			(0)
Profit/(Loss) on Ordinary Activities After Taxation			(686)

true

There are no recognised gains or losses other than the loss of £686 attributable to the shareholders for the year ended 31 Jul 2015.

 

 

Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2015

	Notes		2015 £
		0
Net Current Assets / (Liabilities)			0
Total Assets Less Current Liabilities			0
Creditors: amounts falling due after more than one year			685
Total Net Assets (Liabilities)			(685)
Capital and reserves
Called up share capital			1
Profit & Loss Account			(686)
Shareholders' Funds			(685)

 

 

Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2015

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Signed on behalf of the board of directors

...............................

C Stacey

Director

Approved by the board on 30 May 2016

 

 

 

Peldon Kitchens Ltd Trading and Profit & Loss Account For the year ended 31 July 2015 for the information of the Directors only
.	.	2015 £
Sales
Continuing Operations
Turnover		39,336
		39,336
Cost of Sales
Material costs		19,630
		19,630
Selling & Distribution Costs
Vehicle running costs		1,679
		1,679
Administrative Expenses
Staff Costs
Wages and salaries		16,125
		16,125
General
Data and telecommunications costs		315
Printing, postage and stationery		1,475
		1,790
Legal & Professional
Legal fees		536
		536
Finance Charges
Bank charges		262
		262
		18,713
.
Operating Profit		(686)