PEPPERSHADE LIMITED Small abbreviated accounts

PEPPERSHADE LIMITED - Company Information

FY Private Limited Company Company accounts 2016-09-21 2016-09-21 false true false false false false false false false false false false true true 2015-06-01 true xbrli:pure xbrli:shares iso4217:EUR 09061003 2015-06-01 2015-12-31 09061003 2015-12-31 09061003 2015-05-31 09061003 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-06-01 2015-12-31 09061003 uk-bus:OrdinaryShareClass1 2015-06-01 2015-12-31 09061003 uk-bus:Director1 2015-06-01 2015-12-31 09061003 uk-bus:Director2 2015-06-01 2015-12-31 09061003 uk-gaap:AllSubsidiaries 2015-06-01 2015-12-31 09061003 uk-bus:OrdinaryShareClass1 2015-12-31 09061003 uk-bus:OrdinaryShareClass1 2015-05-31 09061003 uk-lang:English 2015-06-01 2015-12-31 09061003 uk-curr:Euro 2015-06-01 2015-12-31

COMPANY REGISTRATION NUMBER 09061003

PEPPERSHADE LIMITED

ABBREVIATED ACCOUNTS

31 December 2015

FIDUCI-CORP (UK) SERVICES LIMITED

Chartered Accountants

PEPPERSHADE LIMITED

ABBREVIATED BALANCE SHEET

31 December 2015

	31 Dec 15	31 May 15
Note	€	€	€
FIXED ASSETS	2
Tangible assets		585,713	585,713
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CURRENT ASSETS

Debtors	39,457		26,569

CREDITORS: Amounts falling due within one year	12,675		7,388
	---------		---------
NET CURRENT ASSETS		26,782	19,181
		----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES		612,495	604,894
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CAPITAL AND RESERVES

Called up equity share capital	3		600,986	600,986
Profit and loss account		11,509	3,908
		----------	----------
SHAREHOLDERS' FUNDS		612,495	604,894
		----------	----------

For the period from 1 June 2015 to 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 11 August 2016 , and are signed on their behalf by:

Mr Antonis Protopapas Mr Panos Protopapas

Company Registration Number: 09061003

PEPPERSHADE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

PERIOD FROM 1 JUNE 2015 TO 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

Cash flow statement

The directors have taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the period.

Fixed assets

All fixed assets are initially recorded at cost.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2. FIXED ASSETS

	Tangible Assets
	€

COST

At 1 June 2015 and 31 December 2015	585,713
	----------

DEPRECIATION	–
	----------

NET BOOK VALUE

At 31 December 2015	585,713
	----------

At 31 May 2015	585,713
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3. SHARE CAPITAL

Allotted, called up and fully paid:

31 Dec 15 31 May 15

No	€	No	€
Ordinary shares of € 1.259011 each	477,348	600,986	477,348	600,986
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