Petalord Limited - Abbreviated accounts 16.1

Petalord Limited - Abbreviated accounts 16.1

PETALORD LIMITED - Company Information

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REGISTERED NUMBER: 01569241 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

PETALORD LIMITED

PETALORD LIMITED (REGISTERED NUMBER: 01569241)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PETALORD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: Mr R T Sinha Roy
Mr W Stallion





SECRETARY: Mrs V K Lee





REGISTERED OFFICE: C/O Property Maintenance & Management
Services Ltd , 1st Floor Sidda House
350 Lower Addiscombe Road
Croydon
Surrey
CR9 7AX





REGISTERED NUMBER: 01569241 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL
1
PETALORD LIMITED (REGISTERED NUMBER: 01569241)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 51,898 40,611

CREDITORS
Amounts falling due within one year 2,051 1,423
NET CURRENT ASSETS 49,847 39,188
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,847
39,188

CAPITAL AND RESERVES
Called up share capital 2 120 120
Profit and loss account 49,727 39,068
SHAREHOLDERS' FUNDS 49,847 39,188

The notes form part of these abbreviated accounts

2
PETALORD LIMITED (REGISTERED NUMBER: 01569241)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 4 May 2016 and were signed on its behalf by:





Mr W Stallion - Director


The notes form part of these abbreviated accounts

3
PETALORD LIMITED (REGISTERED NUMBER: 01569241)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

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 January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and
trade discounts.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
8 Ordinary Class A £5 40 40
8 Ordinary Class B £5 40 40
8 Ordinary Class C £5 40 40
120 120

4