Abbreviated Company Accounts - PODSHOP LIMITED

Registered Number 04257056

PODSHOP LIMITED

Abbreviated Accounts

31 December 2015

PODSHOP LIMITED Registered Number 04257056

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	121,892	143,538
		121,892	143,538
Current assets
Stocks		190,662	198,262
Debtors		27,173	32,223
Cash at bank and in hand		200,497	231,819
		418,332	462,304
Creditors: amounts falling due within one year		(288,959)	(342,655)
Net current assets (liabilities)		129,373	119,649
Total assets less current liabilities		251,265	263,187
Creditors: amounts falling due after more than one year		(213,940)	(235,864)
Total net assets (liabilities)		37,325	27,323
Capital and reserves
Called up share capital		100	100
Profit and loss account		37,225	27,223
Shareholders' funds		37,325	27,323

For the year ending 31 December 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 23 May 2016

And signed on their behalf by:
Sian Barker, Director

PODSHOP LIMITED Registered Number 04257056

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

2Tangible fixed assets

	£
Cost
At 1 January 2015	361,664
Additions	354
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	362,018
Depreciation
At 1 January 2015	218,126
Charge for the year	22,000
On disposals	-
At 31 December 2015	240,126
Net book values
At 31 December 2015	121,892
At 31 December 2014	143,538