Pistachio London Ltd - Accounts

Pistachio London Ltd - Accounts

PISTACHIO LONDON LIMITED - Company Information

Print Friendly Version

2015-04-01 true false Private Limited Company 08455101 2015-04-01 2016-03-31 08455101 2016-03-31 08455101 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 08455101 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 08455101 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 08455101 uk-bus:EntityAccountantsOrAuditors 2016-03-31 08455101 uk-gaap:WithinOneYear 2016-03-31 08455101 uk-bus:Director1 2015-04-01 2016-03-31 08455101 uk-bus:Director1 2016-03-31 08455101 uk-bus:Director1 2014-04-01 2015-03-31 08455101 uk-bus:Director2 2015-04-01 2016-03-31 08455101 uk-bus:Director2 2016-03-31 08455101 uk-bus:Director2 2014-04-01 2015-03-31 08455101 2014-04-01 08455101 uk-bus:EntityBankers 2015-04-01 2016-03-31 08455101 uk-bus:CompanySecretary 2015-04-01 2016-03-31 08455101 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 08455101 2014-04-01 2015-03-31 08455101 2015-03-31 08455101 uk-gaap:WithinOneYear 2015-03-31 08455101 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 08455101 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 08455101 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 08455101 uk-bus:OrdinaryShareClass1 2016-03-31 08455101 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 08455101 uk-bus:OrdinaryShareClass1 2015-03-31 08455101 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 08455101 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 08455101 uk-gaap:ComputerEquipment 2016-03-31 08455101 uk-gaap:ComputerEquipment 2015-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08455101
England and Wales

 

 

 

PISTACHIO LONDON LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

Pistachio London Ltd
Contents Page
For the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pistachio London Ltd for the year ended 31 March 2016 which comprise the Profit and Loss account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of Pistachio London Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pistachio London Ltd and state those matters that we have agreed to state to the Board of directors of Pistachio London Ltd.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pistachio London Ltd and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Pistachio London Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Pistachio London Ltd is exempt from the statutory audit requirement for the year.




....................................................
Michael D Nichols Ltd
West Suite, Second Floor Main House Turkey Mill
Turkey Court Ashford Road
Maidstone
Kent
ME14 5PP
23 August 2016

1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 409    545 
409    545 
Current assets      
Stocks 1,100    1,375 
Debtors 16,765    8,192 
Cash at bank and in hand 5,957    5,861 
23,822    15,428 
Creditors: amount falling due within one year (24,002)   (18,690)
Net current assets (180)   (3,262)
Total assets less current liabilities 229    (2,717)
Net assets 229    (2,717)

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 129    (2,817)
Shareholders funds 229    (2,717)


For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Kevin Riley
Director

Date approved by the board: 23 August 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment 25% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2015 727    727 
Additions -    - 
Disposals -    - 
At 31 March 2016 727    727 
Depreciation
At 01 April 2015 182    182 
Charge for year 136    136 
On disposals -    - 
At 31 March 2016 318    318 
Net book values
At 31 March 2016 409    409 
At 01 April 2015 545    545 


3.

Share Capital

Allotted
2016
£		   2015
£
100 Class A shares of £1.00 each 100    100 
100    100 

3