Peacock Carter Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06878060 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Peacock Carter Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

R Carter

SECRETARY:

REGISTERED OFFICE:

Northern Design Centre

Baltic Business Quarter

Gateshead

Tyne and Wear

NE8 3DF

REGISTERED NUMBER:

06878060 (England and Wales)

ACCOUNTANTS:

Certax Accounting (Durham)

Unit 8&9

Parsons Court

Welbury Way

Newton Aycliffe

Co. Durham

DL5 6ZE

FIXED ASSETS

Tangible assets

2

346

668

CURRENT ASSETS

Debtors

10,036

13,074

Cash at bank

6,131

1,788

16,167

14,862

CREDITORS

Amounts falling due within one year

11,297

9,584

NET CURRENT ASSETS

4,870

5,278

TOTAL ASSETS LESS CURRENT LIABILITIES

5,216

5,946

CREDITORS

Amounts falling due after more than one
year

3,543

5,831

NET ASSETS

1,673

115

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,573

15

SHAREHOLDERS' FUNDS

1,673

115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15 September 2016 and were signed by:

R Carter - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding 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 etc

-

33% on cost and 15% on reducing balance

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

5,855

DEPRECIATION

At 1 May 2015

5,187

Charge for year

322

At 30 April 2016

5,509

NET BOOK VALUE

At 30 April 2016

346

At 30 April 2015

668

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and

30 April 2015:

30.4.16

30.4.15

£

R Carter

Balance outstanding at start of year

2,276

4,905

Amounts advanced

27,624

8,236

Amounts repaid

(28,942

)

(10,865

)

Balance outstanding at end of year

958

2,276

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have

been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.