PISPO Ltd

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Registered number: 07895635

PISPO Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

ATN Partnership

Chartered Certified Accountants

33 Darnley Road

Gravesend

Kent

DA11 0SD

PISPO Ltd

Company No. 07895635

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,920		3,929

			2,920		3,929
CURRENT ASSETS
Debtors		44,517		33,737
Cash at bank and in hand		1,347		686

		45,864		34,423
Creditors: Amounts Falling Due Within One Year		(116,856 )		(127,021 )

NET CURRENT ASSETS (LIABILITIES)			(70,992 )		(92,598 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(68,072 )		(88,669 )

Creditors: Amounts Falling Due After More Than One Year	3		-		(3,803 )

NET ASSETS			(68,072 )		(92,472 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(68,172 )		(92,572 )

SHAREHOLDERS' FUNDS			(68,072 )		(92,472 )

PISPO Ltd

Company No. 07895635

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Cristina Racca

30/11/2016

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PISPO Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	- 25% reducing balance
Fixtures & Fittings	- 25% reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	6,586

As at 31 March 2016	6,586

Depreciation
As at 1 April 2015	2,657
Provided during the period	1,009

As at 31 March 2016	3,666

Net Book Value
As at 31 March 2016	2,920

As at 1 April 2015	3,929

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Other creditors	-	3,803

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PISPO Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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