Abbreviated Company Accounts - POUSSIN PLAICE LIMITED

POUSSIN PLAICE LIMITED - Company Information

Registered Number 06512372

POUSSIN PLAICE LIMITED

Abbreviated Accounts

31 October 2015

POUSSIN PLAICE LIMITED Registered Number 06512372

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	20,000	22,500
Tangible assets	3	19,479	25,972
		39,479	48,472
Current assets
Stocks		12,725	-
Cash at bank and in hand		391	500
		13,116	500
Creditors: amounts falling due within one year		(123,989)	(85,187)
Net current assets (liabilities)		(110,873)	(84,687)
Total assets less current liabilities		(71,394)	(36,215)
Total net assets (liabilities)		(71,394)	(36,215)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(71,494)	(36,315)
Shareholders' funds		(71,394)	(36,215)

For the year ending 31 October 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 July 2016

And signed on their behalf by:
R SHAH, Director

POUSSIN PLAICE LIMITED Registered Number 06512372

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets

	£
Cost
At 1 November 2014	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	25,000
Amortisation
At 1 November 2014	2,500
Charge for the year	2,500
On disposals	-
At 31 October 2015	5,000
Net book values
At 31 October 2015	20,000
At 31 October 2014	22,500

3Tangible fixed assets

	£
Cost
At 1 November 2014	53,390
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	53,390
Depreciation
At 1 November 2014	27,418
Charge for the year	6,493
On disposals	-
At 31 October 2015	33,911
Net book values
At 31 October 2015	19,479
At 31 October 2014	25,972