PEPPERPOT EVENTS LIMITED Accounts filed on 31-12-2015
PEPPERPOT EVENTS LIMITED Accounts filed on 31-12-2015
PEPPERPOT EVENTS LIMITED
Company Registration Number:
05322837 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2015
End date: 31st December 2015
SUBMITTED
PEPPERPOT EVENTS LIMITED
Company Information
for the Period Ended
31st December 2015
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PEPPERPOT EVENTS LIMITED
Abbreviated Balance sheet
As at 31st December 2015
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2014 £ |
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| Fixed assets | |||
| Intangible assets: | 2 |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
PEPPERPOT EVENTS LIMITED
Abbreviated Balance sheet
As at 31st December 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 4 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Adrian McCay
Status: Director
The notes form part of these financial statements
PEPPERPOT EVENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Leasehold Improvement and Decoration – 10% on written down value Plant and machinery – 15% on written down value Fixtures and fittings – 10% on written down value Motor vehicles – 25% on written down value Intangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years.
PEPPERPOT EVENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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2. Intangible assets
Total Cost £ At 01st January 2015: 10,000 10,000 Amortisation £ At 01st January 2015: 2,000 Provided during the period: 1,000 At 31st December 2015: 3,000 Net book value £ At 31st December 2015: 7,000 At 31st December 2014: 8,000
PEPPERPOT EVENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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3. Tangible assets
Total Cost £ At 01st January 2015: 49,684 At 31st December 2015: 49,684 Depreciation At 01st January 2015: 33,074 Charge for year: 2,120 At 31st December 2015: 35,194 Net book value At 31st December 2015: 14,490 At 31st December 2014: 16,610