Page Enterprises (UK) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07401881 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

Page Enterprises (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs N D Montagnani

SECRETARY:

REGISTERED OFFICE:

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

REGISTERED NUMBER:

07401881 (England and Wales)

ACCOUNTANTS:

Reeves Wilkinson Limited trading as Botting & Co

Chartered Certified Accountants

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

FIXED ASSETS

Intangible assets

2

7,500

8,000

Tangible assets

3

841

1,122

8,341

9,122

CURRENT ASSETS

Debtors

2,031

2,736

Cash at bank

5,194

7,630

7,225

10,366

CREDITORS

Amounts falling due within one year

17,831

18,005

NET CURRENT LIABILITIES

(10,606

)

(7,639

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,265

)

1,483

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(2,365

)

1,383

SHAREHOLDERS' FUNDS

(2,265

)

1,483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 27 July 2016 and were signed by:

Mrs N D Montagnani - Director

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 sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

10,000

AMORTISATION

At 1 November 2014

2,000

Amortisation for year

500

At 31 October 2015

2,500

NET BOOK VALUE

At 31 October 2015

7,500

At 31 October 2014

8,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

2,660

DEPRECIATION

At 1 November 2014

1,538

Charge for year

281

At 31 October 2015

1,819

NET BOOK VALUE

At 31 October 2015

841

At 31 October 2014

1,122

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

100

Ordinary

£1

100