PED Affiliates Ltd - Period Ending 2016-03-31

PED Affiliates Ltd - Period Ending 2016-03-31


PED Affiliates Ltd 09528238 false true 2015-04-07 2016-03-31 2016-03-31 09528238 2015-04-07 2016-03-31 09528238 2016-03-31 09528238 uk-bus:OrdinaryShareClass1 2016-03-31 09528238 uk-bus:Director1 2015-04-07 2016-03-31 09528238 uk-bus:OrdinaryShareClass1 2015-04-07 2016-03-31 09528238 uk-bus:EntityAccountantsOrAuditors 2015-04-07 2016-03-31 09528238 2015-04-06 iso4217:GBP xbrli:shares

Registration number: 09528238

PED Affiliates Ltd

Unaudited Abbreviated Accounts

for the Period from 7 April 2015 to 31 March 2016

 

J S Weeks & Co
41 St John's Street
Devizes
Wiltshire
SN10 1BL

 

PED Affiliates Ltd
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PED Affiliates Ltd
for the Period Ended 31 March 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PED Affiliates Ltd for the period ended 31 March 2016 set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of PED Affiliates Ltd , as a body . Our work has been undertaken solely to prepare for your approval the accounts of PED Affiliates Ltd and state those matters that we have agreed to state to them, as a body . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PED Affiliates Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PED Affiliates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PED Affiliates Ltd. You consider that PED Affiliates Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of PED Affiliates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

J S Weeks & Co
41 St John's Street
Devizes
Wiltshire
SN10 1BL

9 December 2016

 

PED Affiliates Ltd
(Registration number: 09528238)
Abbreviated Balance Sheet at 31 March 2016

   

Note

   

31 March 2016
£

 

Current assets

 

       

Cash at bank and in hand

 

   

2,432

 

Creditors: Amounts falling due within one year

 

   

(2,332)

 

Net assets

 

   

100

 

Capital and reserves

 

       

Called up share capital

 

2

   

100

 

Shareholders' funds

 

   

100

 

For the year ending 31 March 2016 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 director acknowledges his 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 director on 9 December 2016

.........................................
Mr P E Dyton
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

PED Affiliates Ltd
Notes to the Abbreviated Accounts for the Period from 7 April 2015 to 31 March 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

31 March 2016

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100