Abbreviated Company Accounts - J. PEACOCK I.R. LIMITED

Abbreviated Company Accounts - J. PEACOCK I.R. LIMITED


Registered Number 06723467

J. PEACOCK I.R. LIMITED

Abbreviated Accounts

31 October 2015

J. PEACOCK I.R. LIMITED Registered Number 06723467

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Debtors 5,122 1,165
Investments 170,000 140,000
Cash at bank and in hand 6,763 6,659
181,885 147,824
Creditors: amounts falling due within one year (12,977) (10,832)
Net current assets (liabilities) 168,908 136,992
Total assets less current liabilities 168,908 136,992
Total net assets (liabilities) 168,908 136,992
Capital and reserves
Called up share capital 2 2
Profit and loss account 168,906 136,990
Shareholders' funds 168,908 136,992
  • 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:
Mr J D Peacock, Director

J. PEACOCK I.R. LIMITED Registered Number 06723467

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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated)

Turnover policy
Turnover represents amounts receivable for services net of trade discounts

Other accounting policies
Investments
Current asset investments are stated at the lower of cost and net realisable value