Abbreviated Company Accounts - R. J. PITCHER LIMITED

Abbreviated Company Accounts - R. J. PITCHER LIMITED


Registered Number 03968459

R. J. PITCHER LIMITED

Abbreviated Accounts

30 April 2016

R. J. PITCHER LIMITED Registered Number 03968459

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 2,250 3,000
Tangible assets 3 2,878 3,861
5,128 6,861
Current assets
Debtors 21,959 23,000
Cash at bank and in hand 11,827 16,088
33,786 39,088
Creditors: amounts falling due within one year (8,437) (18,108)
Net current assets (liabilities) 25,349 20,980
Total assets less current liabilities 30,477 27,841
Total net assets (liabilities) 30,477 27,841
Capital and reserves
Called up share capital 4 73,646 73,646
Profit and loss account (43,169) (45,805)
Shareholders' funds 30,477 27,841
  • For the year ending 30 April 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 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 28 January 2017

And signed on their behalf by:
R J Pitcher, Director

R. J. PITCHER LIMITED Registered Number 03968459

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

2Intangible fixed assets
£
Cost
At 1 May 2015 7,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 7,500
Amortisation
At 1 May 2015 4,500
Charge for the year 750
On disposals -
At 30 April 2016 5,250
Net book values
At 30 April 2016 2,250
At 30 April 2015 3,000

Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.

3Tangible fixed assets
£
Cost
At 1 May 2015 8,487
Additions 417
Disposals -
Revaluations -
Transfers -
At 30 April 2016 8,904
Depreciation
At 1 May 2015 4,626
Charge for the year 1,400
On disposals -
At 30 April 2016 6,026
Net book values
At 30 April 2016 2,878
At 30 April 2015 3,861
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
73,646 Ordinary shares of £1 each 73,646 73,646