Abbreviated Company Accounts - PETER STEWART LIMITED

Abbreviated Company Accounts - PETER STEWART LIMITED

PETER STEWART LIMITED - Company Information

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Registered Number 06039773

PETER STEWART LIMITED

Abbreviated Accounts

31 December 2015

PETER STEWART LIMITED Registered Number 06039773

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,103 1,598
2,103 1,598
Current assets
Debtors 16,863 15,025
Cash at bank and in hand 8,463 11,978
25,326 27,003
Creditors: amounts falling due within one year (16,473) (15,344)
Net current assets (liabilities) 8,853 11,659
Total assets less current liabilities 10,956 13,257
Provisions for liabilities (237) (237)
Total net assets (liabilities) 10,719 13,020
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,718 13,019
Shareholders' funds 10,719 13,020
  • 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 30 September 2016

And signed on their behalf by:
Peter Stewart, Director

PETER STEWART LIMITED Registered Number 06039773

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets
£
Cost
At 1 January 2015 7,896
Additions 1,377
Disposals -
Revaluations -
Transfers -
At 31 December 2015 9,273
Depreciation
At 1 January 2015 6,298
Charge for the year 872
On disposals -
At 31 December 2015 7,170
Net book values
At 31 December 2015 2,103
At 31 December 2014 1,598