Peter Stewart Associates - Abbreviated accounts 16.1

Peter Stewart Associates - Abbreviated accounts 16.1

PETER STEWART ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 02491770 (England and Wales)





PETER STEWART ASSOCIATES
(LIFE & PENSIONS) LIMITED
ABBREVIATED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016





Perrys Accountants Limited
Chartered Accountants
3 Roberts Mews
Orpington
Kent
BR6 0JP








PETER STEWART ASSOCIATES
(LIFE & PENSIONS) LIMITED (REGISTERED NUMBER: 02491770)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PETER STEWART ASSOCIATES
(LIFE & PENSIONS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTORS: M Brennan
M J Brown





SECRETARY: M Brennan





REGISTERED OFFICE: 5th Floor
34 Threadneedle Street
London
EC2R 8AY





REGISTERED NUMBER: 02491770 (England and Wales)





ACCOUNTANTS: Perrys Accountants Limited
Chartered Accountants
3 Roberts Mews
Orpington
Kent
BR6 0JP
Page 1
PETER STEWART ASSOCIATES
(LIFE & PENSIONS) LIMITED (REGISTERED NUMBER: 02491770)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,315 10,289

CURRENT ASSETS
Debtors 62,897 45,238
Cash at bank and in hand 103,500 140,512
166,397 185,750
CREDITORS
Amounts falling due within one year 42,133 71,272
NET CURRENT ASSETS 124,264 114,478
TOTAL ASSETS LESS CURRENT
LIABILITIES
137,579
124,767

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 137,479 124,667
SHAREHOLDERS' FUNDS 137,579 124,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 9 June 2016 and were signed on its
behalf by:




M Brennan - Director



M J Brown - Director


The notes form part of these abbreviated accounts

Page 2
PETER STEWART ASSOCIATES
(LIFE & PENSIONS) LIMITED (REGISTERED NUMBER: 02491770)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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).

Turnover
Turnover represents net invoiced provision of services, 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.

Improvements to property - 10% on cost
Fixtures and fittings - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 154,922
Additions 6,998
At 30 April 2016 161,920
DEPRECIATION
At 1 May 2015 144,633
Charge for year 3,972
At 30 April 2016 148,605
NET BOOK VALUE
At 30 April 2016 13,315
At 30 April 2015 10,289

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1.00 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date, the company owed the director M Brown £787. This balance is included
within other creditors.

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