New Pamper Off Piste Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08755687 (England and Wales)

New Pamper Off Piste Limited

Abbreviated Unaudited Accounts

for the Period 1st November 2014 to 31st August 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M G Bender

Mrs K Bender

REGISTERED OFFICE:

12 Southgate Street

Launceston

Cornwall

PL15 9DP

REGISTERED NUMBER:

08755687 (England and Wales)

ACCOUNTANTS:

Hodgsons

Chartered Accountants

12 Southgate Street

LAUNCESTON

Cornwall

PL15 9DP

FIXED ASSETS

Tangible assets

2

4,617

5,831

CURRENT ASSETS

Stocks

-

766

Debtors

295

360

Cash at bank

521

4,914

816

6,040

CREDITORS

Amounts falling due within one year

23,655

26,675

NET CURRENT LIABILITIES

(22,839

)

(20,635

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,222

)

(14,804

)

PROVISIONS FOR LIABILITIES

-

1,166

NET LIABILITIES

(18,222

)

(15,970

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(18,224

)

(15,972

)

SHAREHOLDERS' FUNDS

(18,222

)

(15,970

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2015 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 10th August 2016 and were signed on its behalf
by:

Mrs K Bender - 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 April 2008).

Turnover

Turnover represents invoiced sale of goods and services, inclusive of 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.

Plant and machinery

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st November 2014

and 31st August 2015

7,745

DEPRECIATION

At 1st November 2014

1,914

Charge for period

1,214

At 31st August 2015

3,128

NET BOOK VALUE

At 31st August 2015

4,617

At 31st October 2014

5,831

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

1

2

4.	GOING CONCERN

The company is reliant upon the continued support of the directors.