PPS DISTRIBUTION LTD - Abbreviated accounts 16.3

REGISTERED NUMBER: 08020184 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2016

FOR

PPS DISTRIBUTION LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

PJ Pilson

SECRETARY:

REGISTERED OFFICE:

4 Manor Road

Hemingford Grey

Huntingdon

Cambs

PE28 9BX

REGISTERED NUMBER:

08020184 (England and Wales)

ACCOUNTANTS:

Tacconi Green and Co

Accountants

32a East Street

St. Ives

Cambs

PE27 5PD

FIXED ASSETS

Tangible assets

2

692

924

CURRENT ASSETS

Debtors

-

12,523

Cash at bank

69,813

67,297

69,813

79,820

CREDITORS

Amounts falling due within one year

25,258

33,379

NET CURRENT ASSETS

44,555

46,441

TOTAL ASSETS LESS CURRENT LIABILITIES

45,247

47,365

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

45,246

47,364

SHAREHOLDERS' FUNDS

45,247

47,365

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 20th January 2017 and were signed by:

PJ Pilson - 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 services, 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.

Computer equipment

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2015

and 30th April 2016

1,452

DEPRECIATION

At 1st May 2015

528

Charge for year

232

At 30th April 2016

760

NET BOOK VALUE

At 30th April 2016

692

At 30th April 2015

924

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1